Hi everyone (Neville ? maybe you could shed light on my question please)

I have had to correct my client's supplier ledgers with the correct balances for Feb 2017 with a supplier jnl. But, there were invoices, ct notes involved that were obviously not claimed for VAT in the last Fin yr.
when I passed the jnls I included VAT for Feb 2017.
I have to now claim VAT on these invoices in the current period 07. How do I include these invoices in my current Tax period, as the ledgers wont balance if I have to generate them again and would be out of balance in general.
do I simply manipulate my tax type report on the excel version for the sake of claiming , by just adding these invoices? but do not include them on my electronic version on pastel

your help will be greatly appreciated.

thanks,