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Invalid Shipping Tax Code on Invoices
We've created a program that identifies item fulfillments that have shipped, and creates individual invoices for them.
It works really well, however we occasionally get an error while creating specific invoices.
The error that comes back is "Invalid shippingtaxcode reference key 14639".
I've identified what causes the issue, but I'm not sure how to fix it.
It happens when an Sales Order is created, but the order is being shipped to a different country than the default for the customer.
When that happens, it creates a new Mandatory field on the invoicing line item on the invoices called "tax code"....this is where the error comes from.
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