Are you seeing this on all invoices or just one "rogue" invoice?

I was wrong...the taxable amt doesn't print out on the statement.        
                                        But I may have found a clue!!  **
 
Ok...I went into maintain database.
I found that BRHINVT did not have the tax...so I added it.
It looks all the others had the tax.
.  **The FUNNY thing is BKARINVI has the tax amount in the last column (i.e. BK ARInvi Tax)  but I can't find any other invoice that has tax in that last column.
 
I am wondering if this is the problem?
 
Or why would my other invoices with correct tax have a zero amount in the last column of BKARINVI?
 
I really want my statement to show the taxable amt.
Also it should show as the invoice amt when I go to post the customers check.     Please help.
 
Thanks,
Laura
 

IS THIS A BUG?       or do some people need this????
 
If you say  NO to the itemize tax question,  after having enter taxable items in SO-A  your posted invoice will show the tax itemized but your total gross will not reflect your tax!!!
 
Maybe there is a reason to say no to itemize tax after having entered taxable items, but I can not  figure it out.
Maybe there is a reason to list the net, then itemize the taxes, and the have the final gross not include tax,  but why?
 
Subtotal:   $100.00
.    .      Ala tax        5.00
.    . City tax       1.00
   -            --------------
  TOTAL     $100.00    Why would you want the Gross not to reflect the tax you have just itemized?
 
 ONLY ONE FILE IS EFFECTED IN MAINTAIN DATEABASE
 
F I X        If you do ever answer NO to itemize tax after having entered taxable items its an easy fix, no need to void the invoice,  just  go into maintain database  BKARHINV_B and modifed 2 files.    Put the collective total of all tax localities in BKAR_INV_TAXAMT    and change the total in BKAR_ TOTAL to the correct gross.
 
 
Thanks  
Laura  
 
P.S. Last week someone claimed to have the record for answering their own posts. I have to be coming in a close 2nd.