When creating receivables pending item for a BU with Vat enabled, i am getting the error "The sum of

Hi all,

I am trying to create a pending item using the navigation

AR -> Pending Items -> Online Items - >Group Entry for a BU with VAT enable I am getting the error "The sum of the transaction amounts for each VAT line must equal the control transaction amount, and the VAT amounts total must equal the control VAT amount".

The pending item has an amount of say 10$, I am making the vat control total details in pending item1 page as

Vat transaction amount :5

Vat Control amount  :5

However since the tax rate is 10%, I am getting Calculated Amount:.05.

This is causing the above error "The sum of the transaction amounts for each VAT line must equal the control transaction amount, and the VAT amounts total must equal the control VAT amount".