When the display invoice total is enabled on Accounts Payable Parameters, and prices include sales tax is set to yes on vendor master, the invoice total field on pending invoices page should show the invoice total amount when the invoice is submitted to the workflow.

Currently when the user submits the invoice to the workflow, the invoice total field is showing the subtotal amount of the invoice and the user needs to wait a minute or so to see the total amount of the invoice, which is misleading.