Documento (anulado) com total a 0 - Erro no validador about saf-t-ao HOT 3 CLOSED

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<Invoice>
    <InvoiceNo>1 01/2020007</InvoiceNo>
    <DocumentStatus>
        <InvoiceStatus>A</InvoiceStatus>
        <InvoiceStatusDate>2020-03-26T11:42:46</InvoiceStatusDate>
        <SourceID>5</SourceID>
        <SourceBilling>P</SourceBilling>
    </DocumentStatus>
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    <Period>2</Period>
    <InvoiceDate>2020-02-27</InvoiceDate>
    <InvoiceType>FT</InvoiceType>
    <SpecialRegimes>
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        <CashVATSchemeIndicator>0</CashVATSchemeIndicator>
        <ThirdPartiesBillingIndicator>0</ThirdPartiesBillingIndicator>
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    <SourceID>5</SourceID>
    <SystemEntryDate>2020-02-27T14:50:31</SystemEntryDate>
    <CustomerID>311210138</CustomerID>
    <Line>
        <LineNumber>1</LineNumber>
        <ProductCode>001</ProductCode>
        <ProductDescription>RABALHOS REALIZADOS DURANTE O M�S DE FEVEREIRO CONFORME AUTO DE MEDI��O N�6 E NOSSA PROPOSTA DTC &#8211; T</ProductDescription>
        <Quantity>1</Quantity>
        <UnitOfMeasure>Unidade</UnitOfMeasure>
        <UnitPrice>0.00000</UnitPrice>
        <TaxPointDate>2020-02-27</TaxPointDate>
        <Description>RABALHOS REALIZADOS DURANTE O M�S DE FEVEREIRO CONFORME AUTO DE MEDI��O N�6 E NOSSA PROPOSTA DTC &#8211; T</Description>
        <CreditAmount>0.000</CreditAmount>
        <Tax>
            <TaxType>IVA</TaxType>
            <TaxCountryRegion>AO</TaxCountryRegion>
            <TaxCode>OUT</TaxCode>
            <TaxPercentage>14.00</TaxPercentage>
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    <DocumentTotals>
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        <NetTotal>0.00</NetTotal>
        <GrossTotal>0.00</GrossTotal>
        <Settlement>
            <PaymentTerms>N�o Defenido - 09/03/2020</PaymentTerms>
        </Settlement>
    </DocumentTotals>
</Invoice>