Additional offset tax line after manual change of calculated tax amount

Dear all,
I have the following problem:
if I manually change the calculated tax amount of a domestic AP invoice in r12 the system generates a second tax line as an offset tax so that the total tax is zero. The system does this even so the respective flag is not set for this supplier. I can only stop this by erasing the link between standard tax and offset tax which is not a permanent option.
Kind regards
Carsten

You can uncheck the Auto Tax Calculation check box in E Business tax module which will ensure that automatic tax calculation will not be done.
Once the above checkbox is unchecked, you keyed an invoice by entering all the required details click on the Calculate tax button which will perform the tax calculation for your invoice.
Hope this helps.
Thanks and Regards
Manish Jain.

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