# ERR217

Source: https://xmlvalid.com/rules/ERR217

> Supplier's details cannot be general TIN (010) for issuance of individual e-Invoice: with a BRN (…), give the supplier's own TIN.

- Level: error
- Rule sets: MyInvois validations of LHDN (Malaysia) MyInvois SDK of 25 September 2026
- Context: `/*/cac:AccountingSupplierParty/cac:Party | /*/cac:AccountingCustomerParty/cac:Party`
- Test: `not($supplier and $tin = 'EI00000000010' and $actualBrn)`

Validate a document against these rules: https://xmlvalid.com/validate