why i received this error and the invoice become accepted with warning , as i send the invoice with municipality is 27.1 SR and the vat is 139.38 and the net of invoice is 902 total after all 1068.48
Warning Detected during Validation ! Allowance/Charge amount (131-92, 6T-99, BT-136, 6T-141) must equal base amount (131-93, BT-100, BT-137, 6T-142)* percentage (BT-94, BT-101, 6T-138, BT-143) / 100 if base amount and percentage exists.