How do I record the european country VAT I collect when I sell to EU customers using the ioss scheme?

This is not a question for an accountant - I understand the accounting principles of the situation. I want to know the steps in Quick Books that I must take to record a VAT liability which arises from my sales to EU customers. I use the iOSS scheme to collect Euro VAT on sales to EU customers. I then pay this VAT monthly via a 3rd party (in Euros) who arrange the VAT return through the ioss scheme. 

It is important to record this VAT in a liability account which is entirely separate from the VAT liability account used for my VAT return to HMRC. What Quickbooks steps should I take to do this?

The EU's IOSS scheme is used by thousands of UK businesses who sell to EU customers. There must be a way to correctly record the VAT on these sales in Quickbooks.