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C79 and Quickbooks online

I don't know if anybody can help me but I have just started using QuickBooks online and need to input the import VAT invoices from the couriers (which are C79 supported).
I cannot use the standard VAT code as I did in sage as the Vat amount is locked on QuickBooks and I cannot override it to just put the VAT element to the standard VAT code.

Does anyone know how to handle the courier invoices after receiving the C79 please.

Many thanks

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