message : Invoice total amount without VAT (BT-109) = S Invoice line net amount (BT-131) - Sum of allowances on document level (BT-107) + Sum of charges on document level (BT-108).
category : BR_WARNING
code :BR-S-08
message : [BR-S-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is ' Standard rated' the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are 'Standard Rate'.