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I guess just the item in results should work and make sure you dont have tax line as false in the criteria with the rate field <@U02EFJXH07R>

You would see a separate line in the row for tax item with its rate <@U02EFJXH07R>

You might wanna create two separate searches and then compare in the spreadsheet, one for - SO and another one for Cash sale <@U02EFJXH07R>