Supplier Invoicing Error

Dear Experts
I configured the WHT tax using LocalizationToolKit.
When the supplier invoicing register, the following error message is displayed.
But, I don't know the cause about it. If you know the cause, please give me your advice.
Item 1: The determination of withholding tax code failed. Either select one manually or an error occurred in business configuration: APBCT_COMMON 606. Report an incident.
Item 1: An error occurred in business configuration for tax calculation: APBTC_COMMON 801. Report an incident.
Regards,
Ichida

Hi :
Thanks will look into that. Earlier I deleted synonym ap_system_parameters, and recreated, as I was not able to create/add sites for supplier. After that Supplier Site creation was without trouble. Later I recreated grants/synonym with ADADMIN, when I was getting this particular error. But still it continues.
What I observe is: before recreation of ap_system_parameters, it contained 0 rows, but now it contains same number as ap_system_parameters_all. So I dropped synonym ap_system_parameters and again ran grant/synonym recreate from ADADMIN, but surprisingly ap_system_parameters synonym was not recreated by ADADMIN.
Do you recommend recompile of schema and what should I do about this particular synonym ap_system_parameters (now it is not in my system) ?
Thanks.
Atanu

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    >
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    > Hi Ravi and All
    >
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