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Finance | Project Operations, Human Resources, ...
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Relation between BankChequePaymTrans and specTrans table x++

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I need to get TaxWithHoldamount relation to every single line in vendTransOpen table
I create a new Vandor payment journal and I selected two lines with same invoice like (21)  and different TaxWithHoldamount then its appear as one line in journal (sum amount and sum withhold amount )then I generate cheque 
I created a custom report to get all data based on cheque number 
but in my select statement data repeated 
when I remove VendTransOpen from join its appear 2 lines but with VendTransOpen its appear 4 lines 
so what's wrong ?
 
while select BankChequePaymTrans       
            where BankChequePaymTrans.ChequeNum==ChequeNum
            join    VendTrans
            where VendTrans.AccountNum==BankChequePaymTrans.InvoiceAccountNum
                  join   vendtransopen
             where VendTransOpen.RefRecId == VendTrans.RecId
             join RecId from specTrans
            where vendtransopen.TableId == specTrans.RefTableId
            && vendtransopen.DataAreaId == specTrans.RefCompany
            && vendtransopen.RecId == specTrans.RefRecId
{
// Logic
    select TaxWithholdTrans 
                where TaxWithholdTrans.Voucher==BankChequePaymTrans.Voucher 
                && TaxWithholdTrans.Invoice==invno && TaxWithholdTrans.TaxWithholdBaseAmount>0
                && TaxWithholdTrans.SpecTransId == spectrans.RecId;
}
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