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Purchase orders which have been Paid, report on the amount of Taxes on the Order as a separate column.

The report includes the PO Number, Vendor Invoice number, Date of Invoice, Vendor Name, Total with Tax, Order Total, Freight, Order Tax amount, and Freight Tax.

Note: Only AP entries which have been "Posted" to be Paid will be reported.  Any AP entries still in "Unposted" will not be included.