ERROR WHILE VALIDATION OF INVOICE AFTER SETUP OF NEW TAX CODE

Dear Experts,

We are newly setup E business tax on client and getting below mention error while validation of tax invoice.

CURRENT BEHAVIOR

Just let you know initially i have setup TAX RATE CODE 17% which was working fine alone then afterward as per client requirement we have create another separate tax code in different status and jurisdiction and getting below error.

EXPECTED BEHAVIOR

Our requirement is very simple all taxes should working separate like we apply 17% on invoice line is calculated accordingly like:

line amount 1000

Rate code 17%

tax amount 1170

Similarly if we apply this new 19% tax rate on invoice line it is also calculated like: