EBS AR Invoice Double Tax Lines Issue

Hello Experts,

We are currently facing an issue in our EBS R12.2 environment for India Operating Unit where AR invoices are showing two tax distribution lines with the same tax amount, resulting in double tax being calculated.

AR Invoice has only one line, but two tax distributions are showing with double amount.

This results in duplicate tax amounts being accounted for in AR.

1. Has anyone else faced a similar issue in R12.2 ?
2. Is there any specific configuration change required in Oracle EBTax or AR setup to prevent duplicate tax lines from being created?

Thank you in advance for your help. I attached the screenshot for reference.