Item net price Error

Clearance and Reporting
1

Hi everyone ,

<cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity unitCode="PCE">1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="SAR">338.26</cbc:LineExtensionAmount>
    <cac:TaxTotal>
        <cbc:TaxAmount currencyID="SAR">50.74</cbc:TaxAmount>
        <cbc:RoundingAmount currencyID="SAR">389.00</cbc:RoundingAmount>
    </cac:TaxTotal>
    <cac:Item>
        <cbc:Name>TEST NAME</cbc:Name>
        <cac:ClassifiedTaxCategory>
            <cbc:ID>S</cbc:ID>
            <cbc:Percent>15</cbc:Percent>
            <cac:TaxScheme>
                <cbc:ID>VAT</cbc:ID>
            </cac:TaxScheme>
        </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
        <cbc:PriceAmount currencyID="SAR">338.26086956521740</cbc:PriceAmount>
        <cac:AllowanceCharge>
            <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
            <cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
            <cbc:Amount currencyID="SAR">35.65217391304348</cbc:Amount>
            <cbc:BaseAmount currencyID="SAR">373.9130434782609</cbc:BaseAmount>
        </cac:AllowanceCharge>
    </cac:Price>
</cac:InvoiceLine>

{
“errorMessages”: [
{
“type”: “ERROR”,
“code”: “BR-KSA-EN16931-07”,
“category”: “KSA”,
“message”: “[BR-KSA-EN16931-07]-Item net price (BT-146) must equal (Item Gross price (BT-148) - Allowance amount (BT-147)) when gross price is provided.”,
“status”: “ERROR”
}
]
}