AR Invoice cannot update due date

Have SAP 2005 installed with 5 databases. In 4 of the databases we can update the due date on the AR invoice screen (As long as document status is open). On one of the databases we cannot update the field. Logging in as manager in all databases.
Anyone know what to look for or why this be happening?

No, I have tested for installments and that does not seem to matter. I should have pointed out that one of the databases this DOES NOT work in has a Netherlands localization. Could it be possible that the Netherlands localizations do not allow update of the invoice due date. It appears that this is the case can anyone confirm this?

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