0 for the line level control tax amount or apply valid tax

Summary:

Hi Experts,

I need your urgent help please, We have integration from AMEX to Oracle Fusion, and for this month after we imported the transactions to Oracle Fusion, we found only items lines were imported, the tax lines were missing. if we try to manually add the tax lines then validate the invoice, we got the error message "you must enter 0 for the line level control tax amount or apply a valid tax to the transaction", can you please help?

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