Vat return doesn't include gross when supplier not vat regid

Accounting
1

When I produced my vat return on QuickFile. I have suppliers who are not vat registered but the gross amount needs to be included in the purchases box on the vat return
Do you know how this can be done.

2

As long as those invoices for that particular supplier are entered without VAT then the gross amount will be shown in box 7.