Hello there, Kim.

I suggest contacting QuickBooks Technical Support (UK) for an agent to help you with your concern. They will help you map the VAT correctly.

Here's how to contact them:

1. Open this link: https://help.quickbooks.intuit.com/en_GB/contact.
2. Choose QuickBooks Desktop.
3. On the Contact Us page, click Run the business, then choose VAT.
4. Click Get Phone Number.

The support is open from Mondays to Fridays at 8:00 am to 8:00 pm GMT.