FTXP - tax code miscustomizing

Hi All,
We have a serious issue about the tax code customizing, it has big effect in the VAT reporting.
The tax code: I7, the tax type is V - input tax.
Unfortunately the percentage rate 21,5% has assigned to the output tax - MWS (AccKy - Transaction key), it doesn't make sense. It should be assigned to the input tax - VST. I have noticed this issue in the VAT report - S_ALR_87012357(Advance return of taxon Sales/Purchases), so I7 tax code is in the wrong place in the output tax and not in the input tax.
I can repair this issue for the future in FTXP, change the assignment from MWS to VST. Am I correct?
I haven't any idea how can we repair the old data. Any suggestions would be appreciated.
Thank you.
Regards,
Miklos

go to FTXP..
after going inside the tax code, in the header u will find some tabs...one of the tab is Period....
or else.. go to FTXP...and from the header TAX code- delete
note the below message b4 deleting
*When deleting the tax code 10, only the percentage rates maintained are therefore deleted, and not, however, the definition of the tax code itself (properties and description).
The properties of the tax code are dependent on the calculation procedure used and not on the country. Several countries can use the same calculation procedure.
When deleting a tax code which is not used any more in any other country or in any other jurisdiction, the properties of the tax code dependent on the calculation procedure are then also deleted*

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