Hello,
First I uploaded a paid invoice manually
Then I exported it in order to see the ZOHO provided values in the rows
Then I adjusted my .csv file
But when I upload, I am still getting this message under Item Tax:
Value in the field does not match with the data type supported by us.
In ZOHO exported file it says
Zero Rate (exactly as written), I duplicated that, but the system would not allow me to upload.

Please advice how to set the values correctly?