ERS - Taxation on Purchase Order Lines

Hi,
We are on 11.5.10 and I am using the Pay on Receipt Functionality.
We also would like to generate the taxes, based on the tax rates assigned with Supplier Site.
PO:
Supplier Site : Linked with Tax Rate TR1 of 6%.
PO Line : Expense Item is for $100.
PO is approved and when used Inquire -> Tax Summary, I could see the splitting of $6.00 into Non Recoverable - 5.55 and Recoverable : 0.45.
But I do not see a distribution for tax line for $6.00. I ONLY see the distributions line for $100.00 as Expense.
Tax Default : Supplier Site (1), Ship to Location (2), Item (3), Supplier (4), Financial Options (5).
Received the Goods and Submitted 'Pay on Receipt', which in turn created the invoice.
Invoice Header : $106.00
Inv. Distribution is ONLY for $100.00
There is no additional distribution line for $6.00.
Can you please review and advise for any missing steps.
Thanks,
Sunil

Hey can u tell me how to automatically populate the tax recoverable rate in the purchase order distributions in 11.5.10.2.Currently its done manually.But if the window is closed and opened it recoverable rate populates automatically.
Thanks
MPH

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