Create the required setup: assign COAs, items(unselect taxable checkboxes), sales taxes, and a customer, then save Create an invoice and observe the tax field calculations Unselect Taxable1 and Taxable2 in Item Setup, then observe the customer invoice screen-level data. Issue: The invoice still calculates Taxable1 and Taxable2 even though these taxes have been unselected in Item Setup. Expected Result When a tax is unselected for an item in Item Setup, that tax should not be applied or calculated on the Customer Invoice for that item. Screenshot: https://prnt.sc/Ij4HpS5Kn9Uj screenshot: https://drive.google.com/file/d/1n6My46TBGgN6UHLH32mdTWCSoT-SLbh-/view?usp=sharingusp=sharing Screen rec: https://drive.google.com/file/d/1izZrm4eOhM4erSeOXqjCQiRWh8j03viR/view?usp=sharing NOTE: The same issue exists in builds 26.0.3 and 27.0.0-03
Fixed, Available in next build