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Thanks for joining us here, I understand The need to fix the issue on some category other business expenses that had made everything disallowable. It is down to the category used, bank rules that have been set and the Tax profile details entered whether an item will be pushed into disallowable. We'd need to do a screenshare and look at the transactions in question and the categories used and the tax profile in order to determine why this is happening.
At this point, I suggest contacting our QBSE Support
You can read through this article to learn more about the allowable and diallowable expenses in QuickBooks Self-Employed: About SA103F Categories.
Get back to me whenever you have additional concerns. Take care!