Round Price to 2 Decimals in EDI 810 Invoice Creation

Is there a way to control rounding in EDI 810 invoice creation? We are experiencing create accounting errors on invoices and payments created from those invoices with decimal places going out past 2 digits. Our ledger currency is setup with a precision and extended precision of 2 to ensure all postings only go out to 2 decimal places. However when the electronic invoices come in from suppliers they can go out to 3-5 decimal places.

Is there a configuration change we can make in collaboration messaging or in the import payables invoice ess job to round pricing to 2 decimals? The process options in Import Payables Invoices job give you the ability to change the number format but it goes out to 3 digits.