GST credit from journal not on General Ledger Report

I am using MYOB Business Pro and have posted some end of year journals to account for private use of phone and purchases.  The debit line of the journal is not reportable for $220.00 and the credit line is GST for $220.00.  This shows on the posted journal as Tax of -$20.00 value. But the expanded General Ledger report for the period shows the journal line with a credit entry of $200.00 but the $20.00 GST value is not appearing in the Tax Amount column.  

How do I correct this?

With thanks, Jo