I'm using Accounts Hosted 2019.
I've received the following error for the first file I have submitted:

But the second file I submitted, its status was a success.

After checking the employees' information and applying all suggestions on how do deal with the error, I was about to submit the new file.
However, when I checked the second file with success status, it showed that the figures were already accumulated.
My concern is if I will upload a new file for the error pay event, will it not double up the figures as the ATO seemed to have already accounted for the error file?
Any thoughts about it?
Thanks,
AJ