Rule applied in Payables Invoice

Summary:

Is there a way to know which Manage Tax Rule was applied in a specific Payables Invoice transaction?

Content (required):

In my environment, we have a lot of Manage Tax Rule to be triggered, so I would like to know which Manage Tax Rule was applied in the invoice payables transaction.

Version (include the version you are using, if applicable):

22C

Code Snippet (add any code snippets that support your topic, if applicable):

Tax applied in Payables invoice, but I don´t know which Manage Tax Rule I should disable for this not to happen again.