We load supplier invoices (processed by Pagero) and they arrive in External supplier invoices

In some cases, we need to change the tax code (derived from the supplier) in the lines and would like the system to recalculate tax amounts, non-deductible tax amount when a change happens.

Example:

Supplier has default tax code: P22 (22% tax rate fully deductible).

Invoice line 1, shows tax code P22

Invoice line 2, shows tax code P22

If on invoice line 2, we change tax code from P22 to P22-50D (22% tax rate, 50% deductible) we would like the system to recalculate Tax Amount and Non-Deductible Tax amount

Is there such option in IFS (we are in version 10 update 15) as this is quite time consuming to manually update net amount, tax amounts, non-deductible tax amounts in invoice lines and invoice tax information?