Tax Tolerance not placing hold on invoice

Summary:Tax Tolerence percentage set to 0% under Manage Configuration Owner Tax Options with Avalara Tax Partner enabled. However when the Payables Invoice with Overcharge Tax amount (Tax Amount entered manually which is higher than what should be for the ship to location), the Invoice is getting validated without placing hold on the invoice. Is there any additional setup for placing the invoice on hold when the tax on the invoice is higher than what should be for the ship to location?

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