I have a strange problem, but it has been years since I have had to do this so maybe i missed a step or something. I imported the codes to the tax code and tax code detail and tax schedule and tax schedule detail. A line that is TX will register as non-taxable in the data entry like S/O or S/O Invoice. A manually created schedule works perfect. I know its the import I just can't figure out what could be the difference,as the records lin DFDM all look the same. If anyone has any thoughts they would be much appreciated.