How to Import the invoices with Tax lines when E-Biz is used

 

                                        How to import the invoices with tax lines when E-Biz is used

 

We have the following scenario to import the invoices with Payables open interface import. I tried to import, but the tax amount after the import is not same.  Please suggest me

 

Example: Invoices need to import 

Invoice number	Line type	AMOUNT	Dist_code_conc
123	Item	6594.67	99-999-9999
123	item	2386.39	88-888-8888
123	Tax	805.36	99-999-9999
123	Tax	557.74	88-888-8888

 

After the Import process the data in AP_INVOICE_LINES_ALL

 

INVOICE ID	Line number	Line type	Dist CCID	AMOUNT
854	1	item	99-9999-9999	6594.67
854	2	item	88-8888-8888	2386.39
854	3	Tax		1363.1

 

 

And data in All Distributions window