Hi there, SimonP2.
We can go to the Prepare VAT return page to view the exceptions made from the edited transaction. Here's how:
If you need to adjust the amount, I recommend speaking to your accountant or an accounting professional before making any changes to ensure that your reports are correct after the adjustment.
Once ready, follow the steps below to make one:
For more details about VAT exceptions, please see this article: VAT exceptions and reports in QuickBooks Online.
Once ready, you can submit a VAT return to HMRC using MTD in QuickBooks Online.
Feel free to ask if you have more questions about VAT. We're here to help and will gladly assist whenever you need it.