Quickbooks VAT Return Exception Issues - assistance required

I need assistance with a VAT return in Quickbooks.

We have moved from the Flat Rate Scheme this quarter. The return I am working on has pulled across multiple transactions from the previous 9 months as exceptions.

The flat rate scheme was based on a % only so these are not only irrelevant but also wrong in the calculation they are producing,

I need assistance on removing from the VAT return completely or on applying adjustments.