How to input Projects for Input Tax in AP Invoice

Hi Experts,
I am trying to maintain a Balance Sheet wherein for each account I have to state the corresponding Project Code. When creating an AP Invoice, the Input Tax Account does not automatically carries the Project Code with it. I already encode the Project Code in Row details as well as in Accounting Tab of the AP Invoice. Still, the automatic tax code does not show the Project Code in the Journal Entry Preview.
Can you help me with this?
Thanks in advance.
Arlene

hi
check bellow query
SELECT T1.[AcctName],(sum(T0.[Debit])-sum(T0.[Credit])) "Cumulative Balances",T0.[Project] FROM JDT1 T0  INNER JOIN OACT T1 ON T0.Account = T1.AcctCode WHERE T1.[AcctName] =[%0] AND T0.[refdate] >= [%1]  AND T0.[refdate] <= [%2] GROUP BY T0.[Project],T1.[AcctName]
the above query output balance is not  assigned any project then open GL Account and update it

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