Incorrect tax calculation on invoices for billable time

I appear to receive a 2cent error with the tax amounts adding the 2cents to the calculation on all invoices generated from billable time entries.
Base currency: CODE: AUD
The tax rate being set at 10%


I recently installed version 20.10.89 but no correction to this as yet. (Has been around for some versions now)

Your input and work around or fix would be greatly appreciated.

This is due to tax being calculated per each line item, rounded, then added up. It’s how almost every double-entry accounting system calculates tax amounts.

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