Invoice got the tax discrepancy status after running Reimposting batch

Hi All,

I'm using RMS and REIM versions 14.0.0.0

In RMS the item has got no tax information.

REIM System Options has the Tax Validation Type set up to 'VENDR'

Invoice for our local suppliers must have tax different of zero.

I created a  PO for a local supplier, shipped and received completely.

I created an invoice header with tax different of zero.

I had run the Reimposting batch and my invoice got the tax discrepancy status.

Having Tax Validation Type set up to 'VENDR', I do not have access at Tax Review List screen.

What can I do to get this invoice posted?