Tax Recalculation after Job Validation of Invoice

Summary

Tax Recalculation

Content

When registering and validating an invoice, the system displays the taxes calculated according to the rules defined in the Tax.

There are exceptions in which the user needs to withdraw a tax calculated by the system and because the Invoice Validation Job is scheduled for periodic execution, the tax is updated according to the rule defined in the tax.

Is there any configuration that prevents this update?