Hi Rob I had the same problem, because all the calculations were unstored and based on a single global value. I added a field for each invoice item and purchase order item which when created looks up the global vat rate and copies itself in from there. The calculations remain unstored but are then based on the value of the vat rate per invoice, which is in turn based on the global vat rate. Changing the vat rate only applies to new invoices.
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