Tax Codes - Winery - How do you customise your invoice to show the WET Tax codes on your invoice separately

Hi, 

Using Account Right and need to show the breakdown of tax on our customer invoices :

EG:

• Subtotal = $8,117.76
• WET = $2,309.61
• GST = $1,1042.737
• TOTAL = $11,470.11

I have looked at customising invoices in Account Right, and there appears to be no fields to choose from 

to for consolidated tax codes?  Is this correct?

I hope there is someone out there that can tell me how :)

Thank you