My purchase details

Dear sir,
The given below my subscription purchase details, but still i can not get that subscrition
First payment was taken on: Aug 4, 2013
Next payment will be taken on: Sep 14, 2013
Order reference: [removed for privacy]
Total amount: $8.99

Please visit the link below for possible answers;
https://support.skype.com/en/faq/FA10416/why-isn-t-my-subscription-working
Yet, if still needed, you can also contact customer support for further assistance or instructions. Just open the link pasted below to see the instructions on how to get in touch with customer service -
https://support.skype.com/en/faq/FA1170/how-can-i-contact-skype-customer-service
IF YOU FOUND OUR POST USEFUL THEN PLEASE GIVE "KUDOS". IF IT HELPED TO FIX YOUR ISSUE PLEASE MARK IT AS A "SOLUTION" TO HELP OTHERS. THANKS!
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I had written a Document Level query for one of my client for Purchase Details. I am getting expected output for all except Freight details. If if run the query and if there is Multiple Freight Line in the document, then the query throw multiple lines in the output.
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Can anybody help me in solving this query since it's very urgent.
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Sum(T2.TaxSum) as 'BEDAmt',
Sum(T3.TaxSum) as 'ECeSSAmt',
Sum(T4.TaxSum) as 'HECess Amt',
Sum(T5.TaxSum) as 'AED Amt',
Sum(T6.TaxSum) as 'CST along with Excise Amt',
Sum(T7.TaxSum) as 'CST Amt',
Sum(T8.TaxSum) as 'VAT Amt',
Sum(T9.TaxSum) as 'VAT along with Excise Amt',
SUM(T10.TaxSum) as 'CST on Freight Amt',
Sum(T11.TaxSum) as 'VAT on Freight Amt',
Sum(T12.TaxSum) as 'BED on Freight',
Sum(T13.TaxSum) as 'CESS on Freight',
Sum(T14.TaxSum) as 'HECESS on Freight',
t0.[DocTotal] as 'Total of PO',
t16.PymntGroup
FROM OPOR T0 INNER JOIN POR1 T1 ON T0.DocEntry = T1.DocEntry
left outer join por3 t15 on t15.docentry = t1.docentry
left outer join octg t16 on t16.groupnum = t0.groupnum
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LEFT OUTER JOIN POR4 T9 ON T9.DocEntry=T0.DocEntry and T0.DocEntry=T9.DocEntry AND T9.staType=14 AND T1.LineNum=T9.LineNum
LEFT OUTER JOIN POR4 T10 ON T10.DocEntry=T0.DocEntry and T0.DocEntry=T10.DocEntry AND T10.staType=26 AND T1.LineNum=T10.LineNum
LEFT OUTER JOIN POR4 T11 ON T11.DocEntry=T0.DocEntry and T0.DocEntry=T11.DocEntry AND T11.staType=25 AND T1.LineNum=T11.LineNum
LEFT OUTER JOIN POR4 T12 ON T12.DocEntry=T0.DocEntry and T0.DocEntry=T12.DocEntry AND T12.staType=22 AND T1.LineNum=T12.LineNum
LEFT OUTER JOIN POR4 T13 ON T13.DocEntry=T0.DocEntry and T0.DocEntry=T13.DocEntry AND T13.staType=23 AND T1.LineNum=T13.LineNum
LEFT OUTER JOIN POR4 T14 ON T14.DocEntry=T0.DocEntry and T0.DocEntry=T14.DocEntry AND T14.staType=24 AND T1.LineNum=T14.LineNum
WHERE T0.[DocDate] between '[%1]' and '[%2]'
group by T0.[U_PRNo], T0.[DocNum], T0.[DocDate], T0.[CardName], T0.[DocDueDate],t0.[DocTotal],t0.DiscSum,t16.PymntGroup,T15.linetotaL
regards
KARTHIK

Hello Karthik,
Try this
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Sum(T3.TaxSum) as 'ECeSSAmt',
Sum(T4.TaxSum) as 'HECess Amt',
Sum(T5.TaxSum) as 'AED Amt',
Sum(T6.TaxSum) as 'CST along with Excise Amt',
Sum(T7.TaxSum) as 'CST Amt',
Sum(T8.TaxSum) as 'VAT Amt',
Sum(T9.TaxSum) as 'VAT along with Excise Amt',
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Sum(T13.TaxSum) as 'CESS on Freight',
Sum(T14.TaxSum) as 'HECESS on Freight',
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