Tax code update in Accounting document

Hi All
I have a situation like this, During MIGO, tax code say V1 is given in Header and also at Line item and also in the PO.
Now Accounting document generated like this.. say
Vendor -XYZ   Credit 100   -- Tax code ** (Star Star / Asterix)
GR/IR               Debit  90          Tax code  V1
Price diff         Debit 10            Tax code V1.
Why tax code against Vendor is updated as  * *   Instead of V1 mentioned during MIGO. (In BSEG also it is updated as ** against vendor)
I checked few other vendors where tax code is updated as V1 for the same above said scenario.
Thanks
Aravind

Alex, i cleary mentioned Only ONE Item.
One PO
One Vendor (Credit)
One Material ( Debit)
Same Tax code @ Header and also in the Item.
Debit - GR/IR - 10  Tax code - V1
Credit - Vendor - 11 tax code - **
Debit - Price diff - 1 Tax code **

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