Did not mark my taxes as filed
I ran the taxes report for my Q2 VAT filing for UAE and made the payment according to the report on Quickbooks on 26th July 2018. However, I forgot to mark my return as filed. Now, when i check the taxes report, it is already amended from the value i actually paid. Whats the best way to go back to the amount on the payment date such that anything updated after that day shows up on the exception report. I had downloaded the excel report files for VAT reporting and still have them.