Hello, 

Is it possible to add a function to Bulk Update VAT rate on all line items for invoices. My Customer requirements is that all timesheet line items for a customer need to be listed on the invoice and this means that we need to manually update the tax from default zero to Standard rate for 40 or 50 rows on each invoice. This is very time consuming and leaves room for human error. 

Alternatively is there a way to have the Standard rate default for all lines on an invoice and then we would only need to change for exempt or zero rated items? 

Thanks!