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Unable to enter GST lines for PO 350384

Summary:

Hi All,

I need to add GST to the lines for PO 350384. The supplier has the GST # registration updated on the account. But I am still getting this error when I try to save the GST lines I have added to the invoice.

Image 1 : Error Message

Image 2 : Tax Registration Supplier

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Code Snippet (add any code snippets that support your topic, if applicable):

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