VAT Journals allow you to post transactions for Home, EU State, or Non - EU VAT and use the VAT Codes specific to those types. Therefore, if a Home Vat journal is imported using an EU VAT code, the error is returned.
In the appropriate import or DataHub screen, follow these steps:
Change the VAT Code to one that matches the VAT Type (for example code 1 for Home.
Process the items to the batch.
Edit or delete them as required.
Post or reimport as necessary.