10000385 
Message
You cannot create correction transaction if deduction amount equals defined deduction
Diagnosis
You have done the following:
You have created a withholding tax report.
In the Withholding Tax Report window, in the # column, you have double-clicked a row number.
In the Specified Deduction at Source Report for Vendor window, you have selected a transaction row.
You have chosen the Create Correction Trans. button in order to correct a deduction amount.
However, you cannot create a correction transaction if the deduction amount equals the defined deduction.
Procedure
To perform a correction transaction, in the Specified Deduction at Source Report for Vendor window, select a transaction row with a deduction amount that is greater than the defined deduction.