Tax amount not getting released

Summary:

For one of the Project, budget is 233,596.00$ and a PO matched invoice has been created for 215,850.00.

One of the lines on the invoices is a variance amount, for which the tax is getting calculated. Amounted to 750$.

When the invoice is cancelled, the actual PO matched invoice line has released all the taxes, for second line of 750$ base amount is only released and tax is still showing as budget consumed.

Due to which the obligation is getting created for project Budget and system is not releasing the amount even after running UPPD in Delete and Resummarise mode.

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