I am playing around with Sales Taxes with the Singular Tax set to No in tcmcs0136m000. I set up a tax with two sequences one with a description of Sales1 at 6% and one with a description of Sales2 at 2%. For testing purposes I set them up as Parallel taxes and assigned them to the same general ledger accounts.

When I print the invoice it simply states a rate at 8%. Is there a way (parameter/setting) to get the individual tax rates to print on an invoice?
Goods ($10,000.00)
Sales1 6% ($600.00)
Sales2 2% ($200.00)

instead of:

Goods ($10,000.00)
Tax 8% ($800.00)

Thank you for your input.