Hello again, Oil234,

Thanks for getting back to us and validating the result.

This time, I suggest contacting our Customer Care Support Team. They have the expertise and necessary tools to help you in mapping the settings in order to map the VAT correctly.

To contact us, here's how:

1. Click this link https://help.quickbooks.intuit.com/en_GB/contact.
2. Choose the QuickBooks Product.
3. On the Contact Us page, select a topic.
4. Click on Get Phone Number button to see the support number.

I'd appreciate if you can update me on how it goes. I'm always here to help. Have a great day!