In quebec we have a combined tax of 14.975%. When I enter this rate in the ''Upsell Items'', although it is saving as 14.975% the rate applied is actually 14.98%. This is obviously creating a discrepancy. The worst part is that if I import those booking to my bookkeeping software, the totals and rates all need to be adjusted.
Can the system be setup so that taxes can have up to 3 digits after the dot?
If not, can it be implemented?