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Regarding Tax calculation on AP and AR invoices

Hi Team,

We have 4 tax rates for US country and configured tax , tax regime, tax rates with recovery rate , tax status. When raised a AP invoice selecting the tax classification code one of the tax codes and validated invoice tax is calculating as expected , but when changed the tax code to another in line level then the tax is not calculating as expected, among 4 tax rates only 1 rate is working as expected and for other 3 the calculation of tax for invoices is not working as expected. Can someone help me on this on priority. Thank you in advance.

Thanks & Regards,

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