Topic: Error with entering supplier invoice
Training Co. | fa2.iron.from.pl | Demo User Help Logout
Enter Supplier Invoice
DATABASE ERROR : The supplier transaction tax detail could not be added
error code : 1064
error message : You have an error in your SQL syntax near ' 270.4)' at line 2
sql that failed was : INSERT INTO 0_supp_invoice_tax_items (supp_trans_type, supp_trans_no, tax_type_id, rate, included_in_price, amount) VALUES (20, 8, 3, 25, , 270.4)
Jan