Financial Tax Register returns incorrect Tax Classification for AP Invoice

Summary:

Financial Tax Register returns incorrect Tax Classification for AP Invoice

Content:

Hi - when running the Financial Tax Register, an organisation I support has flagged an issue linked to the scenario below for an AP invoice. The concern is that the report doesn't return the correct Tax Code for invoices, based on this example.

Invoice has been raised, validated, paid etc.

To start with, Invoice Line's Tax Classification was Exempt, but that Tax line was cancelled and a new line created, with the Outside of Scope rate used on the new line:

Tax Classification on AP Invoice Item line changed to OOS, Outside of Scope: