A listing of INVOICES or SUBTOTALS by SALES TAX JURISDICTIONS, based on
LOCATION CODES from the SALES LOCATION MASTER FILE that have been
entered in the Job Master Record when the Job was setup. (It can be overriden
when Invoice is entered).

The Report prints STATE, COUNTY and CITY, followed by INVOICE NUMBER.
Then AMOUNT Columns are printed for SALES and SALES TAX.

SUBTOTALS of Amounts are printed for SALES LOCATIONS and STATES.

A GRAND TOTAL for balancing is printed at the end of the Report.