Invoices Imported through Open Interface; Hold Reason: Invoice tax amount is not equal to the calcul

Hi All,

I'm importing AP invoices through Open Interface R12.

Along with Item and Freight lines, Tax lines are also being imported. Invoices are imported successfully and created with no error But become held when I try to validate.

I'm getting this hold reason: "Invoice tax amount is not equal to the calculated tax amount"

Whereas, I'm passing correct amounts. As for example:

Item1: 200 (GST 10%)
Item2: 100 (GST 10%)
Item3: 50 (GST 0%)
Freight: 35 (GST 10%)
Tax: 0 (Tax Line for 0 GST)
Tax: 33.5 (Tax Line for 10% GSTs)

Can anybody advise please ?

 

Thanks,

Hab