T1A
Level 1

VAT

As long as a 'dummy' invoice not for the client to see!

 

Add item at cost price, nil vat.

 

Add margin less vat content (16.67%) then make it subject to 20% sales vat. Vat margin calculated.

 

Probably not correct to HMRC guidelines but as long as invoices match to original can't see it as a big issueand it works!