IB batch in error

Dear Community

The client has a IB batch that in error status because the revenue account in the GL Distribution (coming from 4230 DMAAI) , has

discrepancy if we compared with the taxable amount (ATXA /ATAD) in 0.79 cents. Thus the batch is out of the balance.

The correct amount is the ATXA/ATAD = Extended Price in the ORder.

I can't edit the GL distribution to fix it as the RM (is a credit note) came through Sales update.

Any idea how to fix the amount?

Thanks in advance.

Regards.

C.