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AI generated answer (using internal Slack threads):

Based on the conversations, it appears that the gross amount on an invoice in NetSuite is calculated based on the net amount and the tax rate. This calculation is automatic and is influenced by factors such as the tax rate and the address (which can affect the tax rate). In the first thread, it is mentioned that the gross amount field is greyed out in SuiteTax, indicating that it cannot be directly manipulated. Instead, it is calculated based on the tax details sublist. In the second thread, the user is trying to calculate the net amounts from the gross amounts, which suggests that the gross amount cannot be directly set. In the third thread, a user experiences a change in the gross amount when they edit the address on a sales order. Another user explains that this is because the tax, and therefore the gross amount, is recalculated when the address is changed. Therefore, it seems that it is not possible to force the gross amount on an invoice to be different than the calculation of tax * the net amount in NetSuite. The gross amount is calculated automatically based on the net amount and the tax rate, and this calculation is influenced by factors such as the address. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******