VAT Declaration Box Report

Hi Experts,
What exactly determines which AP Invoices are included in the VAT Declaration Box Report in 2005?
If we take the VAT code E2 from the Demo company, any Invoices I create are included in the report.  If I create another VAT code with the same settings but a different rate, an invoice for this new rate is not being included in the report?
Which option decides whether a VAT Code's transactions are included in the VAT Declaration Box Report?
Thanks
Greig

Answering my own question...
VAT Declaration Boxes window in the Set-up menu

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