Not sure if this is the right channel for this, but I’m trying to trace back some weird behaviour. We’ve found that changing a field on a Sales Order or Invoice via CSV import or Suitelet script has had this weird cascading effect where all the items are also changed - the Customer field on each item has changed. There are no workflows running according to the history. What could be causing this? It’s created a lot of chaos as now our Invoices are decoupled from our Sales Orders 😞