Hi, We have suppliers in Montreal with the TVQ tax. We are not set up for TVQ, so how do we create a custom report to also show the TVQ amount?

We enter the TVQ line item as Tax Exempt. Now we need to create a custom report to show the TVQ as an ATTRIBUTE or another option, but it doesn't populate that amount, it gives us the NET Amount only (price plus 5% GST).

Any help will be appreciated. Thanks.