I need some guidance on designing the schema for invoices in a multi-tenant application.
I have a table called EmployeePay which holds all the information required to generate an invoice. The invoice table would have the invoice number, invoice created date and VAT rate. I am thinking to create a Sequence object for each Tenant to generate an invoice number.
EmployeePay Table: EmployeeID, Hours, Rate, InvoiceID (FK)
Invoice Table: InvoiceID (PK) (Identity), InvoiceNumber, InvoiceDate, VATRate, TenantID
Is it okay to have hundreds of Sequence objects in a database, as I’ll have to create one for each tenant? I’ll also have to create same amount of stored procedures which returns the next invoice number (I prefer a separate stored procedure for each tenant rather than having one large stored procedure with hundreds of choices in a select case statement).
Another concern is, is it theoretical to insert into the master table (Invoice) based on the transaction table (EmployeePay) and then use its primary key(InvoiceID) to update the transaction table? 
Thanks in advance.
