Payables Posted Invoice Register to show final approver doubles invoice line amounts

Summary:

I'm trying to modify the Payables Posted Invoice Register to show the final approver, but the output shows the invoice line multiple times.

Content (required):

In the example below, the invoice amount is shown twice - I think because there were two approvers. How can I filter the results so that it only shows the last approver?

Version (include the version you are using, if applicable):

23C

Code Snippet (add any code snippets that support your topic, if applicable):