Invoice with multiple tax percentages (5% and 15 %) as a sample Keeps getting a warning ("code": "BR-S-08", "category": "EN_16931")

[harishkumar]

I had a similar conversation earlier

XML for multiple Exemption codes

with the changes to rules BR-Z-01, BR-E-01, BR-O-01 as per the latest version, within the XML we are allowed to provide more than one VAT Breakdown for a VAT Category code which has items with different VAT Exemption reasons. But, as per rule BR-Z-08, BR-E-08 and BR-O-08, the VAT category taxable amount to be shown in the VAT Breakdown does not consider the differences in VAT Exemption reasons. Ex: 20 units of ItemA with unit price@ 2 SAR. VAT Category Z, exemption reason “A”, Taxable amt (202…