I have come up with what I think is a work around.  I will enter all the 1095A info so the Form 8962 and the repayment calculates but I will NOT link it to a Schedule C business.  I will then enter the total of $20360 on the SE worksheet, the one which says not to do so if there is a 1095 present.  When I do that, the SEHI deduction comes to $20360 with nothing on Schedule A, the repayment amount of $4328 shows up properly and there are no errors on the return.