Hotel taxes for 3 nights and receiving this error:...

I am trying to submit an expense report and I am receiving an error on all tax entries for the hotel. I stayed there three nights and I have three different taxes for each night, so I am receiving this error on all nine entries. I have each one of these hotel tax errors entered as a hotel tax, but I am still receiving a duplicate error. How do I clear this error?

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Hotel taxes for 3 nights and receiving this error: This expense entry may be a duplicate of the foll