Can taxes be validated in AP for invoices that come from the supplier portal?

Scenery:

The taxes were configured so that they are calculated according to the fiscal and regulatory conditions of each supplier when you upload an invoice from the supplier portal (ISP) and in addition the tax is configured as follows:

When the supplier uploads an invoice from the supplier portal (ISP) and sends it to the accounts payable (AP) module, is there a way to validate that the taxes that were charged by the supplier are correct?