Invoice Journal Entry Lines - Oracle EBS r12.2

Hi

We have a Supplier Invoice already validated and accounted, No tax associated with this vendor. Now we decided to calculate tax on this invoice so we applied the following change.

1- On the supplier account we change allow tax calculation to Yes,

2- on the invoice line we changed tax code.

3- Save changes

4- calculate tax

5-Re-validate invoice

6-Create accounting

Now, we were advised from accounting there is something wrong, viewing journal entry line from invoice after this change showing only two new entries

DR (with tax amount) on the Tax Account

CR (with tax amount) on the Lability Account