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Everything is working as intended until the invoice is saved, then the totaltax field is recalculated with the values from the invoicedetails.
What is causing the totaltax field to be recalculated, when the invoice is saved?
It's by design. Please check this blog to understand the OOB functionalities related to the invoice calculation:
You should take a look to your invoiceDetails. Good luck !
Can you verify if value of the Organization.OOBPriceCalculationEnabled attribute is set to 0 (false)?
To do it, go Sales tab in the system settings area in Dynamics 365 for Customer Engagement or Microsoft Dynamics 365 for Outlook to disable system pricing.
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