Error while chaning W. Tax in AP

Dear Experts,
I am getting an error while changing W. TAx in A/P invoice i.e. A/P Invoice - Document Total , Field cannot be updated (ODBC -1029)' [Message 131-183]. As A/P is OPEN & has not yet been paid. Help required please.
Whereas other APs are having no problem while changing W. Tax.
Can somebody please guide.
Thanks.
Edited by: Shahzad Nazir on Apr 12, 2011 3:34 PM
Edited by: Shahzad Nazir on Apr 12, 2011 3:35 PM

Yeah right Gordon, it seems logical to me. As after making the payment (against invoice), the W.Tax should not be changed. But if invoice is open it (W. Tax) can be changed. Likewise 95 % of my (open) invoice's W. Tax can be changed. Few are giving problem.
Please suggest.
Thanks

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