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Tax variance in Purchase order and Invoice

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VAT Tax rate is 15% until 31st Dec 2023 It will be changed from 1st Jan 2024 onwards to 18%. According to my scenario Purchase orders that have been created before 31st Dec 2023 have been calculated with a 15% rate but in case the user invoices that particular purchase order after the 1st Jan 2024 tax doesn't get calculated for neither 15% nor 18%.

Consider - the 15% tax rate ended on 31st Dec 2023, 18% tax rate will be effective from 1st Jan 2024

what is the best practice for this kind of scenario?

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