Message

[BR-14-GST-SG]-An Invoice shall have the Invoice total amount with GST (BT-112-GST).

Context
cac:LegalMonetaryTotal
Test
exists(cbc:TaxInclusiveAmount)
Usage
/ ubl:Invoice / cac:LegalMonetaryTotal / cbc:TaxInclusiveAmount
/ ubl:CreditNote / cac:LegalMonetaryTotal / cbc:TaxInclusiveAmount