I create the supplier invoice with unplanned delivery cost 100 CNY and G/L Item 2221100101 100 CNY , but when i simulate the supplier invoice , it increase 150 CNY in debit and credit in same time, what in my mind is it will just generate 100CNY in debit and credit not 150 CNY, How can i solve this problem ? Below is the Pictures for reference.
Purchase Order

Simulate the Supplier Invoice Without Unplanned Delivery costs and G/L item:

Simulate the Supplier Invoice With Unplanned Delivery costs and G/L item:
