Supplier Invoices and VAT

Is there an exportable report that will show:
SUPPLIER
NET AMOUNT
VAT
TOTAL

all the reports I can see just show a total amount, this is not helpful when exporting to excel and you need to see if there is vat on the amount or not.

Any ideas?

The account backup will contain this information. Also if you like you can switch on the visibility of extra columns showing NET and VAT amounts on the purchase invoice list.