XV-MY-38
The total excluding tax (TaxExclusiveAmount) is the total net amount less the total discount plus the total charges: …, not ….
warning: reported, still valid
What the rule checks
As the rule set's publisher wrote it. The rule runs on every element the context matches, and fails where the test is false; the validator reports the line of that element.
Context
/*/cac:LegalMonetaryTotal
Test
not(cbc:LineExtensionAmount and cbc:TaxExclusiveAmount) or my:near($exclusive, $net - $allowance + $charge)
Checked with MyInvois e-Invoice