Report for Tax included in the Material Cost while doing MIRO

Hi Friends,

We have a requirement to track the tax amounts that have been included as part of the Material Cost while doing the MIRO, as the same is not refundable or vatable. In other words the tax amount is charged in the Supplier's Invoice but we cannot debit to the seperate GL and instead need to include in the Material Cost. However, we need to track this amount for internal control purposes and for compliance as well. Is there any special report or a workaround to meet this objective ?

Thanks!