AR Invoice Tax Line not posted in GL

Hi,
Any one help this issue.

The Sales Invoice is generated in AR with Tax

Invoice Accounting Entry in AR
Receivable Account    1100
Revenue Account                 1000
Tax Account                            100

This Invoice Journal Lines in GL
Receivable Account    1000
Revenue Account                 1000

Tax line is missed in this GL Journal Lines,  We have Identified this issue in only one Transaction, We have more transaction with this issue.

We need to take the transaction details like this type of issue transaction. Is there any scripts to take this type of issue transaction?.

Thanks in Advance
Mohan