Purchase VAT Missed on Import

I have imported a whole host of Sub Contractor invoices all of which have not imported with the 20% VAT adjustment.
Is there any group or bulk tag method to changing these or do I need to open all the invoices seperatly and amend manually.

There’s no bulk method for adding VAT. You would need to either modify individually or delete them all and re-import.

Do you have the VAT rate set on your CSV import?

It was set as 20 on the csv file

We took your import, truncated it to one record and imported to our test account, it came in fine with the 20% VAT.

Is it possible you may have missed the mapping before importing? Was the account set as VAT registered after the import? Or were you on Flat Rate VAT at the time?

I’m not able to replicate this yet.