Ah, that makes sense. Thanks Pat!
here is the SQL
SELECT tblPayments.[Payment Type], tblPayments.Date, tblPayments.[Cost Centre], tblPayments.Account, tblPayments.Identifier, tblPayments.[Supplier Name], tblPayments.[GST Free], tblPayments.[GST Included], [GST paid]*10 AS [GST Exempt], [GST...