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How can you change the VAT code on the credit memo when it is created from an invoice?

How can you change the VAT code on the credit memo when it is created from an invoice? Although I can change the Tax Classification in the Lines, when I recalculate the rate (Invoice Actions > Calculate Tax), the previous rate continues to be calculated in the Taxes tab, where the new rate placed does not appear. 

Thereafter, when selecting the Edit Taxes option, although it is possible to add a new tax line, a save error appears and, consequently, it is not possible to add a new tax line or edit the tax line that was previously assigned. 

However, is there any way to change the VAT code on a credit memo created from an invoice? 

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