In the custom VAT rate section, I have created a 100% VAT rate to help with import invoices.

When I use this rate in my expenses it is actually 50% ?

To be honest, I am really tired of having to split an invoice using 3 lines because Quickbooks cannot properly deal with multi-VAT rated invoices. Surely 100% VAT rate is a simple solution so why isn't it working? Just wasted 1 hour messing around!