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Hi guys,

Im having a little problem. I want to import a csv file to create my vendor bills with the taxes, but i cant find the way to do it, i try it with a single file but it duplicates the item line, then i try with separate files but in the same import configuration and i got the next error

Tax Details contains lines with invalid tax detail references. Repair the tax detail reference for these lines, or delete them

but if im do in it in the same import how im going to know the tax detail reference?

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Quarter 2 (Apr-Jun 2024)

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