VAT for invoices to EC

I am creating an invoice for consultancy services performed in Germany for a company which is VAT registered there.
The comment ‘Reverse Charge S55A VATA 94 applies’ appears under the total.
It is not applicable in this case but I cannot remove it.

If you go and modify the purchase invoice you should see a VAT exempt checkbox, if you make sure this is unticked that should remove the statement.

You can make it zero rate UK vat by mentioning German vat number. Reverse charge notice should stay on unless it comes under exempt category