Query on Withholding Tax

Question

Hi Expert,
I'm using the following query to inquire on withholding tax.
SELECT T0.[DocDate], T0.[TransId], T0.[CardName], T0.[LicTradNum] as 'TIN', T0.[WTApplied], T0.[WTSum], T0.[WTSum]-T0.[WTApplied] as 'Tax Due' FROM OPCH  T0 WHERE T0.[DocDate] >=[%0] and  T0.[DocDate] <=[%1] and   T0.[WTSum] > 0 ORDER BY T0.[CardName]
I have setup different withholding tax rate depending on the payment however I want to include in the query the withholding tax rate.
How can I include the tax rate on the query.
Thanks,
Arlmi2000

Answer 1

Hi Hendry
Thanks for your reply. I tried your query but there was a syntax error in your query.
1). [Microsoft][SQL Native Client][SQL Server]Incorrect syntax near '0'. 2). [Microsoft][SQL Native Client][SQL Server]Statement 'Service Contracts' (OCTR) (s) could not be prepared.
But I was able to get an Idea on what table I need to include in my query.
Below is the query I develop and it already include the tax rate. 
SELECT T0.[DocDate], T0.[TransId], T0.[CardName], T0.[LicTradNum] as 'TIN', T1.[Rate], T0.[WTApplied], T0.[WTSum], T0.[WTSum]-T0.[WTApplied] as 'Tax Due' FROM OPCH  T0 INNER JOIN PCH5 T1 ON T0.DocEntry = T1.AbsEntry WHERE T0.[DocDate] >=[%0] and  T0.[DocDate] <=[%1] and   T0.[WTSum] > 0 ORDER BY T0.[CardName]
However, I still facing problem, How can I exclude in the result  the documents with previously applied Credit Memo?
Thanks,
Arlmi2000