Creating Multiple Invoice, First details repeat on every invoice

Im creating a addon were in a select statement will create a multiple invoice with 2 details each ,The correct number of records were save, but we notice looping this into several invoice the first details of every invoice are the same, the second details for every invoice are ok
pls see codes
-- start of loop -
vProcess = oMatrix.Columns.Item("Include").Cells.Item(nLnDtls).Specific.checked
If vProcess = True Then
Dim sDateAsOf As String
Dim nProcAmt As Integer
oCompany.StartTransaction()
oInvoice.DocType = SAPbobsCOM.BoDocumentTypes.dDocument_Service
oInvoice.CardCode = oMatrix.Columns.Item("CardCode").Cells.Item(nLnDtls).Specific.value()
oInvoice.Comments = " Data Interface = " & oMatrix.Columns.Item("LineId").Cells.Item(nLnDtls).Specific.value().ToString & " of " & oMatrix.Columns.Item("Terms").Cells.Item(nLnDtls).Specific.value().ToString
oInvoice.NumAtCard = oMatrix.Columns.Item("AcctNo").Cells.Item(nLnDtls).Specific.value()
oInvoice.DocDate = Date.Now.ToShortDateString
oInvoice.TaxDate = oMatrix.Columns.Item("DueDate").Cells.Item(nLnDtls).Specific.value()
oInvoice.DocDueDate = oMatrix.Columns.Item("DueDate").Cells.Item(nLnDtls).Specific.value()
'-- Invoice Details for Monthly Amortization--
sDateAsOf = oMatrix.Columns.Item("DueDate").Cells.Item(nLnDtls).Specific.value().ToString
nProcAmt = oMatrix.Columns.Item("PrinDue").Cells.Item(nLnDtls).Specific.value()
oInvoice.Lines.ItemDescription = "Remaining balance as of: " & sDateAsOf
oInvoice.Lines.AccountCode = "4101010"
oInvoice.Lines.LineTotal = nProcAmt
oInvoice.Lines.BaseLine = 1
oInvoice.Lines.SetCurrentLine(1)
oInvoice.Lines.Add()
prevPrinDue = prinDue + nProcAmt
prinDue = nProcAmt
Deferred Interest oInvoice.Lines.ItemDescription = "Deferred Interest Income For : " & oMatrix.Columns.Item("DueDate").Cells.Item(nLnDtls).Specific.value()
oInvoice.Lines.AccountCode = "2102030"
oInvoice.Lines.LineTotal = oMatrix.Columns.Item("IntrDue").Cells.Item(nLnDtls).Specific.value()
oInvoice.Lines.BaseLine = 2
If oInvoice.Add 0 Then
MsgBox("Error " + oCompany.GetLastErrorDescription())
Else
'Update flag
oRsSave = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset)
strSave = "UPDATE @CPI_LOA1 SET U_flag=1 WHERE @CPI_LOA1.LineId = "
strSave = strSave & oMatrix.Columns.Item("LineId").Cells.Item(nLnDtls).Specific.value() & " AND @CPI_LOA1.DocEntry = " & oMatrix.Columns.Item("DocEntry").Cells.Item(nLnDtls).Specific.value()
oRsSave.DoQuery(strSave)
End If
oCompany.EndTransaction(SAPbobsCOM.BoWfTransOpt.wf_Commit)
End If
nLnDtls = nLnDtls + 1
Case Else
nLnDtls = nLnDtls + 1
End Select
--- end loop
I hope some could help me to solve this problem
Thanks
Loren

Hi Loren,
Try this,
oInvoice.Lines.ItemDescription = "Remaining balance as of: " & sDateAsOf
oInvoice.Lines.AccountCode = "4101010"
oInvoice.Lines.LineTotal = nProcAmt
oInvoice.Lines.BaseLine = 1
'oInvoice.Lines.SetCurrentLine(1) <------- remove this line
oInvoice.Lines.Add()
Regards
Edy

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