State	State Description	State Info	Administrator	Administrator Description	Administrator Info	Tax Detail ID	Tax Detail ID Description	Tax Detail ID Info	None	None Description	None Info	Document Number	Document Type	Transaction Source	Module	Document Date	Customer ID	City	County	State	ZIP Code	Subtotal	Trade Discounts	Freight	Miscellaneous	Tax Amount	Document Amount	Tax Schedule ID	Tax Schedule Description	Tax Rate	Tax Detail ID	Tax Detail Description	Tax Rate	Location ID	Jurisdiction State	Jurisdiction County	Jurisdiction City	Sales	Sales Taxable	Freight Taxable	Misc Taxable	Sales Tax	Freight Tax	Misc Tax	Flag
CO	Colorado		[BALANCE]	Colorado		[BALANCE]		0.00000%				CLS000025	S/I	Dex.ini!	SOP	10/12/2001	TEST00001	Denver	DENVER	CO	80201	10.00000	0.00000	0.00000	0.00000	0.72000	10.72000	80201	CO DENVER, DENVER	7.20000	[balance]		0.00000	[balance]	CO	DENVER	DENVER	-20.00000	-20.00000	0.00000	0.00000	0.00000	0.00000	0.00000	#
CO	Colorado		COLORADO: STATE	Colorado		COSLDENVERC001	DENVER Co local S	0.80000% / Location: RTDCDFD / Authority: (RTD/CD/FD) SPECIAL DIST. TAX				CLS000025	S/I	Dex.ini!	SOP	10/12/2001	TEST00001	Denver	DENVER	CO	80201	10.00000	0.00000	0.00000	0.00000	0.72000	10.72000	80201	CO DENVER, DENVER	7.20000	COSLDENVERC001	DENVER Co local S	0.80000	RTDCDFD	CO	DENVER		10.00000	10.00000	0.00000	0.00000	0.08000	0.00000	0.00000	
CO	Colorado		COLORADO: STATE	Colorado		COSSCOLORAD001	COLORADO State S	2.90000% / Authority: State				CLS000025	S/I	Dex.ini!	SOP	10/12/2001	TEST00001	Denver	DENVER	CO	80201	10.00000	0.00000	0.00000	0.00000	0.72000	10.72000	80201	CO DENVER, DENVER	7.20000	COSSCOLORAD001	COLORADO State S	2.90000		CO			10.00000	10.00000	0.00000	0.00000	0.29000	0.00000	0.00000	
CO	Colorado		DENVER: CITY	Colorado		COSTDENVERC001	DENVER City S	3.50000% / Location: 01006 / Authority: City				CLS000025	S/I	Dex.ini!	SOP	10/12/2001	TEST00001	Denver	DENVER	CO	80201	10.00000	0.00000	0.00000	0.00000	0.72000	10.72000	80201	CO DENVER, DENVER	7.20000	COSTDENVERC001	DENVER City S	3.50000	01006	CO	DENVER	DENVER	10.00000	10.00000	0.00000	0.00000	0.35000	0.00000	0.00000	
NV	Nevada		[BALANCE]	Nevada		[BALANCE]		0.00000%				IVC000006	S/I	Dex.ini!	IVC	10/17/2001	TEST0002	Las Vegas	CLARK	NV	89130	10.00000	0.00000	0.00000	0.00000	0.73000	10.73000	89130	NV LAS VEGAS, CLARK	7.25000	[balance]		0.00000	[balance]	NV	CLARK		-10.00000	-10.00000	0.00000	0.00000	0.00000	0.00000	0.00000	#
NV	Nevada		NEVADA: STATE	Nevada		NVSNCLARKCO001	CLARK County S	3.00000% / Location: 02 / Authority: County				IVC000006	S/I	Dex.ini!	IVC	10/17/2001	TEST0002	Las Vegas	CLARK	NV	89130	10.00000	0.00000	0.00000	0.00000	0.73000	10.73000	89130	NV LAS VEGAS, CLARK	7.25000	NVSNCLARKCO001	CLARK County S	3.00000	02	NV	CLARK		10.00000	10.00000	0.00000	0.00000	0.30000	0.00000	0.00000	
NV	Nevada		NEVADA: STATE	Nevada		NVSSNEVADAS001	NEVADA State S	4.25000% / Authority: State				IVC000006	S/I	Dex.ini!	IVC	10/17/2001	TEST0002	Las Vegas	CLARK	NV	89130	10.00000	0.00000	0.00000	0.00000	0.73000	10.73000	89130	NV LAS VEGAS, CLARK	7.25000	NVSSNEVADAS001	NEVADA State S	4.25000		NV			10.00000	10.00000	0.00000	0.00000	0.43000	0.00000	0.00000