INVOICES TABLE MISSING INFO

DESCRIPTION OF ISSUE

Transaction Information is not getting stored to the DB

It appears table InvoiceDetails is calculating and storing accurate information based on Tax flags but on Invoices Table it does not. Invoices.OrderTax, Invoices.ItemQty, and Invoices.SubTotal are not being stored.

Known affected Fields

Invoices.OrderSubTotal
Invoices.OrderTax, 
Invoices.ItemQty,
Invoices.CRVQty

The behavior in v10.1.115 is correct

Example video below