Tax table for Query report

Hi all,

Actually i'm creating one tax report based AP invoice. I'm using 3 tax codes in AP invoice.

1) ED 10.3% -  ED 10%               2) CST 2%          3) VAT 14.5 %

                       CESS 2%

                       HCESS 1%

now i want to add Total before discount, FREIGHT, DISCOUNT ALLOWED, Rounding,

                           Base amount(ED),Base amount(CESS),Base amount(HCESS), Base amount(CST), Base amount(VAT),

                           Tax amount(ED), Tax amount(CESS),Tax amount(HCESS), Tax amount(CST), Tax amount(VAT).

from which tables i can get these values?

help me out in this.

Thanks & Regards,

Saikrishna.