UPDATE: Customers default shipping address has been removed. that caused the issue. Hi All, when creating a Quote based of a invoice I'm getting this error for 1 particular customer only ( same items work with other customers) . Same amount regardless of the transaction total. I can recreate it in SB and PROD for that customer only. Any ideas where I need to look to understand this error. I have seen this error on GL scripts not but not in normal scripts. TIA

"code": "TRANS_UNBALNCD",
"details": "Transaction was not in balance. Total = 1.8",