Thanks for that guys
the VAT I am not sure the formula for 19% but 17% you used to take the total figure and divide by 47 then X by 7 and that gave you the VAT ammount
32750 Divide by 47X7 = 4877
so 32750 - 4877 = 27873 so the above figures are about right
just getting it back could be like trying to find rocking horse S&&t