Adjust the invoice list amount. Or if this problem is found after issuing at that time, you can directly void the invoice and issue the same invoice again. The amount on the list includes: tax-free amount and tax-paid amount.

As long as the tax-free amount is added to each amount, it is equal to the tax-included amount on the invoice. If it's not the same, it may be that a number is written wrong. If the ticket is issued by the other party, it can be rejected. If you write it yourself, you can void this invoice and reissue it.