Invoice Total Mismatch

An invoice's stated total should equal the sum of its lines. Return invoices where it does not, with both values. Order by invoice id.

Table schema

Invoices(id INT PRIMARY KEY, total INT)
InvoiceLines(invoice_id INT, amount INT)

Sample data

Invoices
id | total
1 | 100
2 | 250
3 | 80

InvoiceLines
invoice_id | amount
1 | 60
1 | 40
2 | 200
2 | 30
3 | 80