Change VAT Rate in existing invoicies (Database)
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Due to a wrong entry in our tax settings all invoices issued to Austrian customers show 23% VAT instead of 20%. We have fixed the issue and all new orders show the correct VAT.
But what to do with the already printed invoices showing the wrong VAT.
How can we change the Tax Rate for those invoices and then print them again.
Perhaps a SQL Query on the database might solve the problem? Which tables in the DB have to be considered? Any suggestions are very much appreciated.The page I need help with: [log in to see the link]
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