diff --git a/app/Models/Purchaseorder_model.php b/app/Models/Purchaseorder_model.php
index 526c23b8..78914f1e 100644
--- a/app/Models/Purchaseorder_model.php
+++ b/app/Models/Purchaseorder_model.php
@@ -1023,7 +1023,7 @@ mstr.CourierNo,pom.Status,pom.POType') //,bill.BillNo,bill.FilePath,
 		$subQuery = 'SELECT distinct LineItem.LineItemNo,LineItem.ReqNo,LineItem.Per,LineItem.ServiceMaterialDescription,Mat.MaterialCode,Mat.MaterialName,POMaster.ParentPO,
 				Mat.UOM,Quantity,Rate,ROUND((Quantity 	*Rate),2 ) as BasicValue,POMaster.AmendedDetails,LineItem.AmendedDetails as lineamenddetails,
 				ROUND(( Tax.After_SGST + Tax.After_CGST + Tax.After_IGST ) ,2)as  Taxamount,ReqMat.NumberOfService,ReqMat.Schedule_Type,ReqMat.Service_Period,
-				TotalValue,Tax.*,LineItem.CostCenterCode ,POMaster.*,sup.SupplierName,sup.SupplierID,sup.Address,sup.ContactNumber,sup.EmailAddress,sup.PAN,sup.GSTNO,sup.MSME,sup.Cert_MSME,Payment.PaymentTerms,AdvanceAmount
+				TotalValue,Tax.After_SGST AS AfterSGST,Tax.After_CGST AS AfterCGST,Tax.After_IGST AS AfterIGST , Tax.*,LineItem.CostCenterCode ,POMaster.*,sup.SupplierName,sup.SupplierID,sup.Address,sup.ContactNumber,sup.EmailAddress,sup.PAN,sup.GSTNO,sup.MSME,sup.Cert_MSME,Payment.PaymentTerms,AdvanceAmount
 				FROM t_purchaseorder_lineitem LineItem 
 				join t_materialmaster Mat on Mat.MaterialCode = LineItem.MaterialCode
 				join t_service_tax Tax on Tax.LineItemNo = LineItem.LineItemNo