Good day

I changed the Travel allowance from 80% taxed to 100 % taxed now in this March period.

The exception report gave me the following message.  How do I rectify this please?

Tax Total 4582 is required from 1 March 2016. Tax Total 3701 has a value so the associated benefit transaction must update Tax Total 4582.

Add a benefit transaction for the taxable portion of 3701 or alternatively link an existing one to Tax Total 4582.

Thank you