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Tolerance issue in Invoice created through Web Services

when trying to do the invoices through the web services in Procurement below is the error message coming up-
CAUSE . . . . The tax amount shown is incorrect. The tax amount should be equal to the taxable amount multiplied by the tax rate. RESOLUTION. . Enter the correct tax amount. Refer to the Tax Rules file (F0022) to determine how tax is calculated. Note: For VAT and GST (Canadian) related tax explanations refer to the Tax Rules file (F0022) to determine how tolerance is calculated.
Please help how to resolve it
 
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