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It's good to see in the Community, accounts-central.
The ability to create a non-EU reverse charge VAT is unavailable in QuickBooks Online International version. You'll want to reverse it by creating a Journal Entry manually. Also, I would suggest reaching your accountant on how to properly record it in QBO.
Here's how:
Here are VAT-related articles for additional reference:
Please reply to this post if you need anything else with VAT. I'm here to help.
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