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Since these transactions were already posted into your Bank Charges account, then you may exclude them through the register. I can show you how.
Once done, you're now ready to re-import the transactions as suggested by RCV above. Ensure to review the transactions before uploading them to avoid any issues.
For additional tips about managing bank feed transactions in QuickBooks, open this link: Download Bank Feed transactions in QuickBooks Desktop.
Also, I recommend checking out this article to learn more about adding and matching your banking entries.
Keep me posted with the result. I want to make sure this is resolved for you. Thanks for coming, keep safe always!