Hello, when I configured the perfex the first time it was in the American currency, however I launched several invoices, and then I saw that it had to be in the BRL (Brazil) currency, but I changed it and the value no longer adds up to the invoices, so I enter in the invoices and the sum of year 0 is always there, how can I adjust it in the database so that the sum works?
follow the print of the error
https://prnt.sc/5lZPRA2wzP27