Error while removing IteamTax Group ,Tax Group On PO Line details

I am facing One error while removing the Iteam tax group, Tax group on PurchLine table

PO status Is OpenOrder

Error:

You are attempting to enter values that will change the source document amounts for this purchase order. Because invoicing of this purchase order has started, you are not allowed to make changes to these values.

Please can any one help me

 

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