Line Item greater than 9999

Invoice line item detail is over 9999. Has anyone ran across this problem.
What options do i have other than cutting the invoice. Vendor does not want to invoice cut into several pieces.
They also do not want to bill daily to reduce the line item.
We get an average of an invoice over 12,000 line item.
Any suggestions please?

Does anyone have best practices that we can implement out there. I guess my question is, when I break the invoice... If the invoice comes in through EDI(electronic) how does EDI know to break it since its coming electronic... Will you suggest we count the line items and break if afterwords. If I do that, How can i associate the header level detail with the next 998 line?.
Question is total invoice is $1000.00 and there are over 12,000 line that make up this amount. Since debit has to be equal credit for the invoice to post and I am breaking up the invoice line item detail, how do I associate the next batch with the header?
thanks

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