Hi Lee, thanks for that information. As an exception is being created when deleting the transaction or removing the VAT code, which suggests that the transaction has already been accounted for in a prior filing on QuickBooks. So that we can view this with you further, I'd recommend reaching out to our support team through this link: How to get help with QuickBooks. They'll have the tools available to set up a screen share to view the transactions in closer detail.
