FULLY PAID INVOICES IN AP TRIAL BALANCE

Hello Experts!

I need your help on this...

There are invoices which were already paid in full that appears in our AP Trial Balance and the amount shown is equal to the invoice's withholding tax line.

Example:

Invoice Workbench---

Invoice Number: 123

Invoice Date: 06-FEB-2012

Invoice Header Amount: 1,170.00

Invoice Lines: Item amount of 1,170.00, Withholding tax of -10.45

Amount Paid: 1,159.55

Amount Remaining: 0

Invoice Status: Paid

AP Trial Balance Report (as of to date)

Invoice Number: 123

Date: 06-FEB-2012

Payment Status: Fully Paid

Remaining Amount: -10.45

Thank you so much

Regards