diff --git a/kenya_compliance/fixtures/custom_field.json b/kenya_compliance/fixtures/custom_field.json
index 2d6e3e6..d3c9ece 100644
--- a/kenya_compliance/fixtures/custom_field.json
+++ b/kenya_compliance/fixtures/custom_field.json
@@ -1,8850 +1,10100 @@
 [
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+   "collapsible_depends_on": null,
+   "columns": 0,
+   "default": null,
+   "depends_on": null,
+   "description": null,
+   "docstatus": 0,
+   "doctype": "Custom Field",
+   "dt": "Sales Invoice",
+   "fetch_from": null,
+   "fetch_if_empty": 0,
+   "fieldname": "custom_tax_e",
+   "fieldtype": "Data",
+   "hidden": 0,
+   "hide_border": 0,
+   "hide_days": 0,
+   "hide_seconds": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_preview": 0,
+   "in_standard_filter": 0,
+   "insert_after": "custom_tax_d",
+   "is_system_generated": 0,
+   "is_virtual": 0,
+   "label": "Tax E",
+   "length": 0,
+   "mandatory_depends_on": null,
+   "modified": "2024-07-10 12:14:21.164698",
+   "module": null,
+   "name": "Sales Invoice-custom_tax_e",
+   "no_copy": 1,
+   "non_negative": 0,
+   "options": null,
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
+   "print_width": null,
+   "read_only": 1,
+   "read_only_depends_on": null,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "sort_options": 0,
+   "translatable": 0,
+   "unique": 0,
+   "width": null
+  },
+  {
+   "allow_in_quick_entry": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 1,
+   "collapsible_depends_on": null,
+   "columns": 0,
+   "default": null,
+   "depends_on": null,
+   "description": null,
+   "docstatus": 0,
+   "doctype": "Custom Field",
+   "dt": "Sales Invoice",
+   "fetch_from": null,
+   "fetch_if_empty": 0,
+   "fieldname": "posa_additional_notes_section",
+   "fieldtype": "Section Break",
+   "hidden": 0,
+   "hide_border": 0,
+   "hide_days": 0,
+   "hide_seconds": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_preview": 0,
+   "in_standard_filter": 0,
+   "insert_after": "against_income_account",
+   "is_system_generated": 0,
+   "is_virtual": 0,
+   "label": "Additional Notes",
+   "length": 0,
+   "mandatory_depends_on": null,
+   "modified": "2021-06-21 15:22:41.138670",
+   "module": null,
+   "name": "Sales Invoice-posa_additional_notes_section",
+   "no_copy": 0,
+   "non_negative": 0,
+   "options": null,
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
+   "print_width": null,
+   "read_only": 0,
+   "read_only_depends_on": null,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "sort_options": 0,
+   "translatable": 0,
+   "unique": 0,
+   "width": null
+  },
+  {
+   "allow_in_quick_entry": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "collapsible_depends_on": null,
+   "columns": 0,
+   "default": null,
+   "depends_on": null,
+   "description": null,
+   "docstatus": 0,
+   "doctype": "Custom Field",
+   "dt": "Sales Invoice",
+   "fetch_from": null,
+   "fetch_if_empty": 0,
+   "fieldname": "posa_notes",
+   "fieldtype": "Small Text",
+   "hidden": 0,
+   "hide_border": 0,
+   "hide_days": 0,
+   "hide_seconds": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_preview": 0,
+   "in_standard_filter": 0,
+   "insert_after": "posa_additional_notes_section",
+   "is_system_generated": 0,
+   "is_virtual": 0,
+   "label": "Additional Notes",
+   "length": 0,
+   "mandatory_depends_on": null,
+   "modified": "2021-06-21 15:23:30.034080",
+   "module": null,
+   "name": "Sales Invoice-posa_notes",
+   "no_copy": 0,
+   "non_negative": 0,
+   "options": null,
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
+   "print_width": null,
+   "read_only": 0,
+   "read_only_depends_on": null,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "sort_options": 0,
+   "translatable": 1,
+   "unique": 0,
+   "width": null
+  },
+  {
+   "allow_in_quick_entry": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "collapsible_depends_on": null,
+   "columns": 0,
+   "default": null,
+   "depends_on": null,
+   "description": null,
+   "docstatus": 0,
+   "doctype": "Custom Field",
+   "dt": "Sales Invoice",
+   "fetch_from": null,
+   "fetch_if_empty": 0,
+   "fieldname": "posa_column_break_111",
+   "fieldtype": "Column Break",
+   "hidden": 0,
+   "hide_border": 0,
+   "hide_days": 0,
+   "hide_seconds": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_preview": 0,
+   "in_standard_filter": 0,
+   "insert_after": "posa_notes",
+   "is_system_generated": 0,
+   "is_virtual": 0,
+   "label": "",
+   "length": 0,
+   "mandatory_depends_on": null,
+   "modified": "2021-06-21 15:34:20.311391",
+   "module": null,
+   "name": "Sales Invoice-posa_column_break_111",
+   "no_copy": 0,
+   "non_negative": 0,
+   "options": null,
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
+   "print_width": null,
+   "read_only": 0,
+   "read_only_depends_on": null,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "sort_options": 0,
+   "translatable": 0,
+   "unique": 0,
+   "width": null
+  },
+  {
+   "allow_in_quick_entry": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "collapsible_depends_on": null,
+   "columns": 0,
+   "default": null,
+   "depends_on": null,
+   "description": null,
+   "docstatus": 0,
+   "doctype": "Custom Field",
+   "dt": "Sales Invoice",
+   "fetch_from": null,
+   "fetch_if_empty": 0,
+   "fieldname": "posa_delivery_date",
+   "fieldtype": "Date",
+   "hidden": 0,
+   "hide_border": 0,
+   "hide_days": 0,
+   "hide_seconds": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_preview": 0,
+   "in_standard_filter": 0,
+   "insert_after": "posa_column_break_111",
+   "is_system_generated": 0,
+   "is_virtual": 0,
+   "label": "Delivery Date",
+   "length": 0,
+   "mandatory_depends_on": null,
+   "modified": "2021-06-21 15:34:20.754955",
+   "module": null,
+   "name": "Sales Invoice-posa_delivery_date",
+   "no_copy": 0,
+   "non_negative": 0,
+   "options": null,
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
+   "print_width": null,
+   "read_only": 0,
+   "read_only_depends_on": null,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "sort_options": 0,
+   "translatable": 0,
+   "unique": 0,
+   "width": null
+  },
+  {
+   "allow_in_quick_entry": 0,
+   "allow_on_submit": 0,
+   "bold": 0,
+   "collapsible": 0,
+   "collapsible_depends_on": null,
+   "columns": 0,
+   "default": null,
+   "depends_on": null,
+   "description": null,
+   "docstatus": 0,
+   "doctype": "Custom Field",
+   "dt": "Sales Invoice",
+   "fetch_from": null,
+   "fetch_if_empty": 0,
+   "fieldname": "posa_delivery_charges_rate",
+   "fieldtype": "Currency",
+   "hidden": 1,
+   "hide_border": 0,
+   "hide_days": 0,
+   "hide_seconds": 0,
+   "ignore_user_permissions": 0,
+   "ignore_xss_filter": 0,
+   "in_global_search": 0,
+   "in_list_view": 0,
+   "in_preview": 0,
+   "in_standard_filter": 0,
+   "insert_after": "connections_tab",
+   "is_system_generated": 0,
+   "is_virtual": 0,
+   "label": "Delivery Charges Rate",
+   "length": 0,
+   "mandatory_depends_on": null,
+   "modified": "2022-07-25 11:49:04.797031",
+   "module": null,
+   "name": "Sales Invoice-posa_delivery_charges_rate",
+   "no_copy": 0,
+   "non_negative": 0,
+   "options": "currency",
+   "permlevel": 0,
+   "precision": "",
+   "print_hide": 0,
+   "print_hide_if_no_value": 0,
+   "print_width": null,
+   "read_only": 1,
+   "read_only_depends_on": null,
+   "report_hide": 0,
+   "reqd": 0,
+   "search_index": 0,
+   "sort_options": 0,
+   "translatable": 0,
+   "unique": 0,
+   "width": null
   }
-]
+ ]
\ No newline at end of file
diff --git a/kenya_compliance/hooks.py b/kenya_compliance/hooks.py
index e5861cf..740bdd5 100644
--- a/kenya_compliance/hooks.py
+++ b/kenya_compliance/hooks.py
@@ -243,14 +243,23 @@
     # 		"on_trash": "method"
     # 	}
     "Sales Invoice": {
+        "before_save":[
+            "kenya_compliance.kenya_compliance.utils.before_save_"
+        ],
         "on_submit": [
             "kenya_compliance.kenya_compliance.overrides.server.sales_invoice.on_submit"
         ],
         "validate": [
             "kenya_compliance.kenya_compliance.overrides.server.shared_overrides.validate"
         ],
+        "before_cancel":[
+            "kenya_compliance.kenya_compliance.overrides.server.sales_invoice.before_cancel"
+        ],
     },
     "Purchase Invoice": {
+        "before_save":[
+            "kenya_compliance.kenya_compliance.utils.before_save_"
+        ],
         "on_submit": [
             "kenya_compliance.kenya_compliance.overrides.server.purchase_invoice.on_submit"
         ],
diff --git a/kenya_compliance/kenya_compliance/overrides/server/item.py b/kenya_compliance/kenya_compliance/overrides/server/item.py
index 62ecfe1..70e39a1 100644
--- a/kenya_compliance/kenya_compliance/overrides/server/item.py
+++ b/kenya_compliance/kenya_compliance/overrides/server/item.py
@@ -53,28 +53,75 @@ def before_insert(doc: Document, method: str) -> None:
     perform_item_registration(json.dumps(item_registration_data))
 
 
+# def validate(doc: Document, method: str) -> None:
+#     # FIXME Ensure all item code numbers follow a global serial
+#     # FIXME Currently, the item code number for each item is incremented if there's an item with same etims item code value
+#     if not doc.custom_item_registered or "None" in doc.custom_item_code_etims:
+#         # Check if Item code contains None or if it's not present
+#         item_code = f"{doc.custom_etims_country_of_origin_code}{doc.custom_product_type}{doc.custom_packaging_unit_code}{doc.custom_unit_of_quantity_code}"
+#         count = frappe.db.count(
+#             "Item", {"custom_item_code_etims": ["like", f"{item_code}%"]}
+#         )
+
+#         doc.custom_item_code_etims = f"{item_code}{str(count + 1).zfill(7)}"
+
+#     is_tax_type_changed = doc.has_value_changed(
+#         "custom_taxation_type"
+#     )  # Check if tax type field changed
+#     if doc.custom_taxation_type and is_tax_type_changed:
+#         relevant_tax_templates = frappe.get_all(
+#             "Item Tax Template",
+#             ["*"],
+#             {
+#                 "custom_etims_taxation_type": doc.custom_taxation_type,
+#             },
+#         )
+
+#         if relevant_tax_templates:
+#             doc.set("taxes", [])
+#             for template in relevant_tax_templates:
+#                 doc.append("taxes", {"item_tax_template": template.name})
+
+
 def validate(doc: Document, method: str) -> None:
-    # FIXME Ensure all item code numbers follow a global serial
-    # FIXME Currently, the item code number for each item is incremented if there's an item with same etims item code value
-    if not doc.custom_item_registered or "None" in doc.custom_item_code_etims:
-        # Check if Item code contains None or if it's not present
-        item_code = f"{doc.custom_etims_country_of_origin_code}{doc.custom_product_type}{doc.custom_packaging_unit_code}{doc.custom_unit_of_quantity_code}"
-        count = frappe.db.count(
-            "Item", {"custom_item_code_etims": ["like", f"{item_code}%"]}
+    
+    new_prefix = f"{doc.custom_etims_country_of_origin_code}{doc.custom_product_type}{doc.custom_packaging_unit_code}{doc.custom_unit_of_quantity_code}"
+    
+    # Check if custom_item_code_etims exists and extract its suffix if so
+    if doc.custom_item_code_etims:
+        # Extract the last 7 digits as the suffix
+        existing_suffix = doc.custom_item_code_etims[-7:]
+    else:
+        # If there is no existing code, generate a new suffix
+        last_code = frappe.db.sql(
+            """
+            SELECT custom_item_code_etims 
+            FROM `tabItem`
+            WHERE custom_item_classification = %s
+            ORDER BY CAST(SUBSTRING(custom_item_code_etims, -7) AS UNSIGNED) DESC
+            LIMIT 1
+            """,
+            (doc.custom_item_classification,),
+            as_dict=True,
         )
 
-        doc.custom_item_code_etims = f"{item_code}{str(count + 1).zfill(7)}"
+        if last_code:
+            last_suffix = int(last_code[0]["custom_item_code_etims"][-7:])
+            existing_suffix = str(last_suffix + 1).zfill(7)
+        else:
+            # Start from '0000001' if no matching classification item exists
+            existing_suffix = "0000001"
+
+    # Combine the new prefix with the existing or new suffix
+    doc.custom_item_code_etims = f"{new_prefix}{existing_suffix}"
 
-    is_tax_type_changed = doc.has_value_changed(
-        "custom_taxation_type"
-    )  # Check if tax type field changed
+    # Check if the tax type field has changed
+    is_tax_type_changed = doc.has_value_changed("custom_taxation_type")
     if doc.custom_taxation_type and is_tax_type_changed:
         relevant_tax_templates = frappe.get_all(
             "Item Tax Template",
             ["*"],
-            {
-                "custom_etims_taxation_type": doc.custom_taxation_type,
-            },
+            {"custom_etims_taxation_type": doc.custom_taxation_type},
         )
 
         if relevant_tax_templates:
diff --git a/kenya_compliance/kenya_compliance/overrides/server/purchase_invoice.py b/kenya_compliance/kenya_compliance/overrides/server/purchase_invoice.py
index 5b1d2c6..4033868 100644
--- a/kenya_compliance/kenya_compliance/overrides/server/purchase_invoice.py
+++ b/kenya_compliance/kenya_compliance/overrides/server/purchase_invoice.py
@@ -183,10 +183,10 @@ def get_items_details(doc: Document) -> list:
                 "splyAmt": item.base_amount,
                 "dcRt": quantize_number(item.discount_percentage) or 0,
                 "dcAmt": quantize_number(item.discount_amount) or 0,
-                "taxblAmt": quantize_number(taxable_amount),
+                "taxblAmt": quantize_number(item.net_amount),
                 "taxTyCd": item.custom_taxation_type or "B",
-                "taxAmt": quantize_number(tax_amount),
-                "totAmt": quantize_number(tax_amount + taxable_amount),
+                "taxAmt": quantize_number(item.custom_tax_amount) or 0,
+                "totAmt": quantize_number(item.net_amount + item.custom_tax_amount),
                 "itemExprDt": None,
             }
         )
diff --git a/kenya_compliance/kenya_compliance/overrides/server/sales_invoice.py b/kenya_compliance/kenya_compliance/overrides/server/sales_invoice.py
index 5d46f7d..b828db3 100644
--- a/kenya_compliance/kenya_compliance/overrides/server/sales_invoice.py
+++ b/kenya_compliance/kenya_compliance/overrides/server/sales_invoice.py
@@ -1,3 +1,4 @@
+import frappe
 from frappe.model.document import Document
 
 from .shared_overrides import generic_invoices_on_submit_override
@@ -12,3 +13,11 @@ def on_submit(doc: Document, method: str) -> None:
         and doc.custom_defer_etims_submission == 0
     ):
         generic_invoices_on_submit_override(doc, "Sales Invoice")
+
+def before_cancel(doc: Document, method: str) -> None:
+    """Disallow cancelling of submitted invoice to eTIMS."""
+    if doc.custom_successfully_submitted:
+        frappe.throw(
+            "This invoice has already been <b>submitted</b> to eTIMS and cannot be <span style='color:red'>canceled.</span>\n"
+            "If you need to make adjustments, please create a Credit Note instead."
+        )
diff --git a/kenya_compliance/kenya_compliance/utils.py b/kenya_compliance/kenya_compliance/utils.py
index fc26bef..8532531 100644
--- a/kenya_compliance/kenya_compliance/utils.py
+++ b/kenya_compliance/kenya_compliance/utils.py
@@ -266,12 +266,16 @@ def build_invoice_payload(
 
     items_list = get_invoice_items_list(invoice)
 
+    invoice_name=invoice.name
+    if invoice.amended_from is not None:
+        invoice_name=clean_invc_no(invoice_name)
     payload = {
         # FIXME: Use document's naming series to get invcNo and not etims_serial_number field
         # FIXME: The document's number series should be based off of the branch. Switching branches should reset the number series
-        "invcNo": frappe.db.get_value(
-            "Sales Invoice", {"name": invoice.name}, ["etims_serial_number"]
-        ),
+        # "invcNo": frappe.db.get_value(
+        #     "Sales Invoice", {"name": invoice.name}, ["etims_serial_number"]
+        # ),
+        "invcNo":get_invoice_number(invoice_name),
         "orgInvcNo": (
             0
             if invoice_type_identifier == "S"
@@ -279,7 +283,7 @@ def build_invoice_payload(
                 "Sales Invoice", invoice.return_against
             ).custom_submission_sequence_number
         ),
-        "trdInvcNo": invoice.name,
+        "trdInvcNo": invoice_name,
         "custTin": invoice.tax_id if invoice.tax_id else None,
         "custNm": None,
         "rcptTyCd": invoice_type_identifier if invoice_type_identifier == "S" else "R",
@@ -330,7 +334,7 @@ def build_invoice_payload(
         },
         "itemList": items_list,
     }
-
+    # frappe.throw(str(payload))
     return payload
 
 
@@ -344,17 +348,17 @@ def get_invoice_items_list(invoice: Document) -> list[dict[str, str | int | None
         list[dict[str, str | int | None]]: The parsed data as a list of dictionaries
     """
     # FIXME: Handle cases where same item can appear on different lines with different rates etc.
-    item_taxes = get_itemised_tax_breakup_data(invoice)
+    # item_taxes = get_itemised_tax_breakup_data(invoice)
     items_list = []
 
     for index, item in enumerate(invoice.items):
-        taxable_amount = round(int(item_taxes[index]["taxable_amount"]), 2)
-        actual_tax_amount = 0
+        # taxable_amount = round(int(item_taxes[index]["taxable_amount"]), 2)
+        # actual_tax_amount = 0
         tax_head = invoice.taxes[0].description  # Fetch tax head from taxes table
 
-        actual_tax_amount = item_taxes[index][tax_head]["tax_amount"]
+        # actual_tax_amount = item_taxes[index][tax_head]["tax_amount"]
 
-        tax_amount = round(actual_tax_amount, 2)
+        # tax_amount = round(actual_tax_amount, 2)
 
         items_list.append(
             {
@@ -376,9 +380,11 @@ def get_invoice_items_list(invoice: Document) -> list[dict[str, str | int | None
                 "isrcRt": None,
                 "isrcAmt": None,
                 "taxTyCd": item.custom_taxation_type_code,
-                "taxblAmt": taxable_amount,
-                "taxAmt": tax_amount,
-                "totAmt": (taxable_amount + tax_amount),
+                "taxblAmt": round(item.net_amount, 2), #taxable_amount,
+                # "taxAmt": tax_amount,
+                "taxAmt": round(item.custom_tax_amount, 2),
+                "totAmt": round(item.net_amount + item.custom_tax_amount, 2),
+                # "totAmt": (taxable_amount + tax_amount),
             }
         )
 
@@ -472,3 +478,67 @@ def quantize_number(number: str | int | float) -> str:
 def split_user_email(email_string: str) -> str:
     """Retrieve portion before @ from an email string"""
     return email_string.split("@")[0]
+
+
+def calculate_tax(doc: "Document") -> None:
+    """Calculate tax for each item in the document based on item-level or document-level tax template."""
+    for item in doc.items:
+        tax: float = 0
+        tax_rate: float | None = None
+        
+        # Check if the item has its own Item Tax Template
+        if item.item_tax_template:
+            tax_rate = get_item_tax_rate(item.item_tax_template)
+        else:
+            continue
+        
+        # Calculate tax if we have a valid tax rate
+        if tax_rate is not None:
+            tax = item.net_amount * tax_rate / 100
+        
+        # Set the custom tax fields in the item
+        item.custom_tax_amount = tax
+        item.custom_tax_rate = tax_rate if tax_rate else 0
+
+def get_item_tax_rate(item_tax_template: str) -> float | None:
+    """Fetch the tax rate from the Item Tax Template."""
+    tax_template = frappe.get_doc("Item Tax Template", item_tax_template)
+    if tax_template.taxes:
+        return tax_template.taxes[0].tax_rate
+    return None
+
+'''Uncomment this function if you need document-level tax rate calculation in the future
+A classic example usecase is Apex tevin typecase where the tax rate is fetched from the document's Sales Taxes and Charges Template
+'''
+# def get_doc_tax_rate(doc_tax_template: str) -> float | None:
+#     """Fetch the tax rate from the document's Sales Taxes and Charges Template."""
+#     tax_template = frappe.get_doc("Sales Taxes and Charges Template", doc_tax_template)
+#     if tax_template.taxes:
+#         return tax_template.taxes[0].rate
+#     return None
+
+def before_save_(doc: "Document", method: str | None = None) -> None:
+    calculate_tax(doc)
+
+def get_invoice_number(invoice_name):
+    """
+    Extracts the numeric portion from the invoice naming series.
+    
+    Args:
+        invoice_name (str): The name of the Sales Invoice document (e.g., 'eTIMS-INV-00-00001').
+
+    Returns:
+        int: The extracted invoice number.
+    """
+    parts = invoice_name.split('-')
+    if len(parts) >= 3:
+        return int(parts[-1])
+    else:
+        raise ValueError("Invoice name format is incorrect")
+
+'''For cancelled and amended invoices'''
+def clean_invc_no(invoice_name):
+    if "-" in invoice_name:
+        invoice_name = "-".join(invoice_name.split("-")[:-1])
+    return invoice_name
+