Good afternoon

I am trying to create a report showing the payment date of an invoice that contains sales tax. 

Due to the nature of our business, we report only the collected sales tax to the state. So we need to see the invoice, invoice date, and when the invoice was paid to report the sales tax.

I have tried the Average days to pay and the Customer transaction report. I have not had success.

What I need are these fields

Invoice number Invoice date Sales tax amount invoice date paid

I will appreciate any assistance. right now, I have to go back to 2008 and come forward to discover what sales tax was missed and not paid to the state.