Tax Not Recalculated After Changing The Tax Code in a PO Matched Debit Memo Invoice Line

We created Debit memo on AP with Correction and we need to change Tax Code, but after changing tax code, Tax Not Recalculated.

we had the same problem on standart Invoices and we changed the tax setup as below and problem resolved. But now we have on Debit memo invoices same problem, how can we solve this?

1. Review information about the Event Class: Standard invoices.

         Navigate to Tax Managers -> Defaults and Controls -> Configuration Owner -> Tax Options

         Query for the Configuration Owner for your OU

         Application Name: Payables

         Event Class: STANDARD INVOICES

         Check if the 'Enforce Tax from Reference Document' is checked