Auto Invoice Error : Please enter quota sales credit percentages that equal 100 percent for this line.

When running the autoinvoice import program you might be faced with the error :
Please enter quota sales credit percentages that equal 100 percent for this line. This error comes if we have multiple records in the table ra_interface_salescredits_all for one invoice line record and the sum of column : SALES_CREDIT_PERCENT_SPLIT is not equal to 100.