Invoice tax amount is not equal to the calculated tax amount

Hi All,
I'm importing AP invoices through Open Interface R12.
Lines includes Tax lines as well. But Invoices become held when I try to validate.
I'm getting this hold reason: "Invoice tax amount is not equal to the calculated tax amount"
Can anybody advise please ?
Thanks,

Use T. code SM30 and give table name J_1IT030K_V and click on maintain button give your chart of account, press enter here assign appropriate G/L A/C against Tax code MK.

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93295 53235
[email protected]

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I am accepting (releasing) service entry sheet of some services. Entry was posted:
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HI All,
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Invoice tax amount is not equal to the calculated tax amount

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