Need an example to add an Invoice via DIAPI

Hi,
I'm trying to add an invoice, but the Totals aren't calculated right.
probably due to the fact that I'm missing something or there's something I dont know
My invoice is added but when I look at the totals, it doesn't make sence
Document.DocTotal = 1000
Document.Lines.Price = 1000
what this does is that, I get :
Total Before Discount = 1000
Discount = 5.66 - $56.60
Tax = $56.60
Total = 1000
Well, I just want it right so if I add 1000 without tax
this should be 1056.60 and no discount should be there since I'm not adding discount when adding my invoice.
I'm actually strugling with that since yesterday !
Thank you for your help

Hi Marc,
The reason why you are getting this behaviour is because there is a tax code defined by default on the business partner you are using. If you specify in your code that the line amount is 1000 and the total is 1000 and the business partner is tax liable, SBO knows that 100 + tax is not 1000, so it takes the tax amount and make it the discount. If you want your total to be 1000 + tax, then don't specify a total. If you want your total to be 1000, then specify that the tax rate is zero rated.
Hope it helps,
Adele

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