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Tax (VAT) Dates

in Accounting / ERP

We track the activities associated with implementing a Sales order using a Custom record "attached" to the Sales Order (SO) along with some custom field in the main body of teh SO.

Issue we have is some of the SOs were are still implementing date back to before the VAT rate changed on Jan1st 2011 but when one of our custom fields is updated and the SO is saved, it tells us the VAT rate isn't valid for the current date.  Is there any way of turning off this check so we can update and save pre Jan 2011 SOs?

Help would be much appreciated

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