Input Tax manual in Tax Detail - Invoice workbench

Dear all,
i have a problem with my tax setup. i already add some new tax rate in same regime with configuration owner is my OU. current condition, i already have a tax setup with configuration owner is Global Configuration Owner in same regime before i do add the new tax rate. I did the method for adding a new tax rate is by adding from tax, tax status, tax jurisdiction,  tax recovery rate, tax rates and tax rule. on invoice (payables) transaction i manually added tax line from tax detail but it appears only the tax with Global Configuration Owner as configuration