hey all. reaching out for an idea. A netsuite defect caused a very large number of our invoices this month to post with the incorrect tax code. We were able to push an update to those invoices after the defect was fixed to update the line items, tax codes / rates etc. However after that update, netsuite did not re-calculate the tax total in the transaction summary. I've found manually editing and saving each invoices triggers the calc again but... there are a lot. I tried writing a simple mass update script to load and save records in dynamic mode but that didn't work either. any ideas on what might re-trigger that tax calculation?