Interface Payables invoice with tax line

I am receiving Payables invoices via the XML gateway for POs that were sent out.  The invoices have tax and freight lines in addition to the item lines.

The invoice makes it into the ap interface tables but when I run the Payables Open Interface Import the invoices are rejected with the following reason:

 

Reason                                   Description
-----------------                             ----------------------------------
Insufficient Tax Information        Tax Classification Code or Tax Rate Code is mandatory for manual tax lines

Like I indicated, these are invoices for POs and the supplier has a tax line on the invoice line.

I checked the ap_invoices_interface table and verified that the both the