Hello, 

using Odoo Online how can i customize the Partner Ledger Report so that it also include the VAT that was assigned to a payment? 

i.e lets say i bought an item from supplier X and i paid 2975Euros. Out of those 2975 euros 19% was tax (so the price was 2500 and 475 euros was the tax). 

I basically want a report that shows all the purchases i made for each partner (vendor), with the additional columns of the VAT paid on each transaction. 
Can it be done? 

Additionally is there a way to create custom Tax Reports per transactions ?