For supplier invoice tax calculation is failing

Hi Team,

I have an issue where for a trading partner in payables invoice window i am unable to calculate tax from dollar range of 150 to 250 due to this the invoice is put on hold with tax error.

I am able to calculate the tax for other dollar ranges with out issue like 250 and above and below 150 range,

Below is the error message which i received in log file,

Vertex is the tax engine used to calculate the tax

LocationException while calculating tax

  Cannot calculate tax for tax area id [220,211,330]. Please verify

  transaction data and retry.

  Total tax provided is out of bounds of any tier.