Voucher Save Performance

I understand that combo edit checking does not occur on the procurement card transaction review page with the idea that invalid combos will be caught on the Voucher instead.

However, we are seeing performance issues when saving those Vouchers after fixing the invalid combos. The user will go into the Invoice Details tab to fix the dist line errors and Save the Voucher. These vouchers have a large number of rows, upwards of 800 at times. Has anyone encountered a similar issue with large vouchers? Any inventive ways of getting around it or fixing it?