How to get Oracle store supplier charged tax in tax control amount permanently for IDR invoices

Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of):

Convera

Description (Required):

We have configured Fusion Tax and have set the Recognize tax amount checkbox in Manage Intelligent Document Recognition Options to Yes, because we want the tax to be directly taken from the invoice and not from the Fusion Tax calculation.

However, when scanning invoices using IDR, the supplier charged tax amount is stored in tax control amount in the invoice header temporarily. It is reset to NULL once the taxes are calculated by Oracle Tax engine.