I have entered that all items in this expense are taxed at 20% VAT but my bank history shows Split in my VAT field. How can i correct this

I'm here to share some information about the split transactions, Gary101.

When the transactions show as Split on the bank register, it may have multiple lime items.

If you're running a report by account, it will show the amount of each item used. In this case, we can customize the report. Here's how:

1. Go to the Reports page.
2. Search for Transactions Detail by Account.
3. Select the date range from the Report period section.
4. From the Group by drop-down, choose Vendor.
5. Click Customize.
6. In the Rows/Columns section, click the Show column link.
7. Put a checkmark on Account.
8. Click Run report.

Here's an article to learn how to customize reports: Customize your Reports in QuickBooks Online.

I'll be around if you need help. Keep safe!