fix: incorrect VAT Amount in UAT VAT 201 report
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@ -122,7 +122,7 @@ def get_total_emiratewise(filters):
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try:
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return frappe.db.sql("""
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select
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s.vat_emirate as emirate, sum(i.base_amount) as total, sum(s.total_taxes_and_charges)
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s.vat_emirate as emirate, sum(i.base_amount) as total, s.total_taxes_and_charges
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from
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`tabSales Invoice Item` i inner join `tabSales Invoice` s
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on
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