Dynamics-GP Invoice Entry Posting and No Sales Tax Schedule or Detail

[episudics]

I am trying to process an invoice for a service type item. Sales taxes are calculating on the invoice but when I post it I receive the error No Sales Tax Schedule or Detail exists for this ID.

Invoice posting setup is set to advanced schedule and based on customers. The item sales tax option is set to based on customers. The customer address id and ship id are set to primary and the customer has a tax schedule

 

[episudics]

Issue resolved, ran checklinks on the Sales/Purchasing Tax master. Evidently the summary records were missing or damaged so checklinks readded the summary records. No the invoices post without error.