Tax being calculated during Parking of Invoice

Hello Gurus!
     I have a problem with the parking of invoice using a specific Tax code in our dev. environment. I could not save the document due to an error message "Check not successful due to document balance". I created three line items (shown below), one is for the vendor and the other two are for the GL Account:
1. Post. Key = 40; Vendor = 100000; Amount - 50,000.0000
2. Post. Key = 31; GL Account = 600-24-00; Amount = 20,000.000; Tax code = "IC" (12%)
3. Post. Key = 31; GL Account = 600-24-00; Amount = 20,000.000; Tax code = "IE" (Tax excempt)
After creating these line items, I noticed that the document already computed for the tax amount for line item# 2 which shouldn't be the case. Thus, giving the total Debit and credit amount a balance of 2400 as shown below:
D - 52,400.000        C - 50,000.00       Balance - 2,400.000
As far as I know, the document will only compute for tax amounts as soon as this document is posted.
How is this possble?
Need your expert advice on this matter.
Thanks!
Jeffrey

Hi Jefferey,
As you are specifying a tax code in line#2, system calculates tax.
Normally when we post with tax,
on Line 40:
1. We manually enter tax amount in tax field
2. or we use a self assessable tax code(Like U1) and check Calculate tax. System then calculates tax as per the rate.
on Line 31:
We only specify the tax code by which system calculates tax.
I suppose you are not trying to enter tax amount or tax code on line 31.
Assign points if useful
Thanks, Ashok

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