Invoice Accounting Issue

Summary

Invoice not getting accounted due to non-recoverable tax lines

Content

Hello,

I have an intercompany invoice in AP which isn't getting accounted. The distributions on the invoice do not have the non-recoverable tax entries. But, according to the create execution report, the application is creating non-rec tax lines which violate the CVR rules and hence the invoice isn't getting accounted. Can someone please explain how additional lines are being generated while the invoice is trying to get accounted? 

PS: We have used self assessed tax in this invoice.

Version

19C