Automatic tax change on copying from base document

while making goods receipt PO im changing the excise value from tax ammount field as per my client requirement, as the excise ammount is not fixed on any formula it is varying while importing.
when i go to AP invoice and copy from Goods Receipt PO then it carries all the correct value as it was saved in GRPO, but tax changes when when i change the document or posting date as my invoicing date is diffrent from GRPO date.
How can i keep the same value of that tax in target document even on changing date.
Plz help out.

do one thing.....
open A/P Invoice Document....Then Goto the table format from Form Setting Option...and Unchek/Untick
the TaxCode option...
and then again copy same invoice from Good Receipt PO....May b its work at this time......

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