WTax Amount

Hi all,

I already have A/R invoice with discount and WTax amount, and want to remove the WTax.

After deleting row at WTax, and save the data, this error appear :

"[A/R Invoice - Total Discount], Field can not be updated (ODBC-1029)".

There is a way to delete the wtax or make the value 0 ?

Thx a log.