I have an app that puts tips from Clover into invoices in QBO (see pix 1).  The tips seem to be getting posted to a liability account called "Clover Tips" and where Sales Tax is indicated as "Exempt".  I find these amounts are ending up on Line 101 of the Sales Tax return that QBO generates (see pix 2).  I thought  "Exempt" meant the sales amounts would not be part of Line 101, yet if I compare what QBO says to put on Line 101 to what shows in the Profit and Loss report for the quarter, I can see that tips are being included for Line 101.  There is an exact match in the difference between what is recommended for Line 101 and what shows on the Profit and Loss report.  Tips are in the liability account and don't show on the Profit and Loss report, as it should be.  Some way to re-configure so that the tips are not included in Line 101 on the Sales Tax return, without manually working out the amount to file and filing manually all the time?