Total Sum in each line DAX issue

[nemo189]

Hello Everyone,
I am facing an issue , and unable to solve.
I have this below data. I want 14968 Value for all the voice numbers under "Total Invoice Amount" similar to "Total test Value" column. I have achieved the Total test Value using a calculated column using Earlier fuction, But its not changing dynamically with slicer selection. With slicer selection the value should be 14968. Here Invoice Item Amount Measure2 is a Measure.
The Total Invoice Amount should be "sum of allthe invoice item amount measure 2 grouped by voice number."

I have written the below formulas:

Invoice Item Amount Measure 2 is a Measure,
Invoice Item Amount Measure 2 =
SUMX(
'Invoice Hold Facts',
IF(
'Invoice Hold Facts'[Highest Ranking Indicator] = "Y",
'Invoice Hold Facts'[Invoice Item Amount],
0
)
)
Total test Value is a Calculated column using Invoice Item Amount Measure 2  
Total test Value =
CALCULATE(
[Invoice Item Amount Measure 2], FILTER('Invoice Hold Facts','Invoice Hold Facts'[Invoice Number] = EARLIER('Invoice Hold Facts'[Invoice Number]) && 'Invoice Hold Facts'[SUPPLIER_WID] = EARLIER('Invoice Hold Facts'[SUPPLIER_WID]) && 'Invoice Hold Facts'[Highest Ranking Indicator] = "Y"))

------------------------------------------------------------------------------------------------------
I have tried other methods as measures , but nothing is working. 
Below are some methods I tried i have commented some methods in it.

Total Amount Measure  =
/*CALCULATE(
SUM('Invoice Hold Facts'[Invoice Item Amount]),
FILTER(
'Invoice Hold Facts',
[Invoice Item Amount Measure] = CALCULATE(
SUM('Invoice Hold Facts'[Invoice Item Amount]),
'Invoice Hold Facts'[Highest Ranking Indicator] = "Y"
)
)
)*/
/*SUMX(
SUMMARIZE(
'Invoice Hold Facts',
'Invoice Hold Facts'[Internal Invoice Id],
"TotalInvoiceAmount", [Invoice Item Amount Measure 2]
),
[TotalInvoiceAmount]
)*/
/*SUMX(
VALUES('Invoice Hold Facts'[Invoice Number]),
[Invoice Item Amount Measure 2]
)*/
/*CALCULATE(
SUM('Invoice Hold Facts'[Invoice Item Amount]),
ALLEXCEPT('Invoice Hold Facts', 'Invoice Hold Facts'[Invoice number])
)*/
SUMX(
VALUES('Invoice Hold Facts'[Invoice Number]),
CALCULATE(
SUM('Invoice Hold Facts'[Invoice Item Amount])
)
)

PLEASE HELP. THANKYOU

[lbendlin]

A repeating number in a column is an indication that your data model is miswired, or that you grabbed the field from the wrong side of a relationship.  Check that first.

[nemo189]

Its the business requirement.