How to have Invoice Tolerance for line type goods for total amount?

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Currently the tolerance is set based on a percentage. For example 10% for Materials.  Is there a way to create a tolerance that is both percent and dollar limited.  Example, Assuming the Match Approval Level is set to Receipt instead of Order.  If we receive 1,000 units at $1.0 each, and we are invoiced for 1,110 units at $1.0 each, then we would see a hold on the invoice because the quantity exceeded 10% of what was received.  The dollar impact would have been $110.00.  But, if we receive 350,000 units at $1.0 and are invoiced for 370,000 units at