When I try to validate a purchase receipt with a tax that has two child taxes, it won't valid the receipt because the parent tax doesn't have the account base code and account tax code set. It is becasue the parent tax has two child taxes that have both account base code and account tax code configured. I don't want to set base code and tax code in the parent tax because I have two taxes in my province, not one.
How can I resolve this issue?