And how did you calculate the adjustments?
Usually someone would roll back the vat return submitted in error switch to accrual re run the vat return and include any missing invoices in the adjustment section of the vat return to make the vat due correct to what it should be.
If you made the adjustments to hmrc without first consulting quickfile then I’m at a loss how you expect it to all match up. Unless as already said you include adjustments in the new generated vat return.
We have already explained the process so maybe you should specify which bit your confused about.