Invoicing Adv Pricing order level adjustments, so they are in sync with the other lines on the order

We are using order level adjustments to calculate taxes for lines on an order.  These adjustments are added as new lines on the order.  I need the proper settings so these new lines invoice with the other item lines on the order.

We need the order adjustments to only invoice when the items invoice.

Issues

- No quantity to select on in invoicing (data selection).  Is there a way to

- Tried setting new line to next status 580, but the possibility exists that other invoices may be printed which might print the adjustment lines without the item lines from the order.

- Order level adjustment lines are non-stock, so I can't have them go through ship confirm.