How to run P&L reports with VAT inclusive expenses? VAT registered flat rate scheme. Reports show expenses without VAT but need to include. As on FRS can't reclaim VAT

Thank you but this doesn't deal with the main issue. On FRS the VAT on goods/services we buy is not a liability but an expense as can't reclaim. When accounts/reports are run that expense has to be included in full and correctly allocated to the appropriate expense account otherwise everything will be inaccurate. I can deal with it by entering all expenses and bills as being 0% VAT but that makes the VAT return inaccurate as HMRC wants the figures for supplies net of VAT. This is a problem for me. A solution such as being able to choose to run a report that reports on the VAT inclusive expenses is what I need. I can't believe other QB users on FRS haven't  experienced this. Feeback gratefully received,  .