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Adjusting previous VAT returns

Just a quick question. I am using QB2012 and I am looking back over previous VAT quarters and have noticed that there are some transactions that have been made after the filed VAT period. What is the correct way to adjust this in the next VAT return to ensure that all previous VAT quarters are balanced again.

I have attached a screengrab as an example. How do I reset all of these figures in the screengrab to zero again?