I am testing out using the P09106 Journals with VAT application

However when processing the transaction I have two lines that appear against the VAT code in the GL

A header and sub element (eg: Line 2 and 2.1)

One line has the value, the other line has the TAX Code

I need to be able to see one line which has both the TAX code and value

Is there a way to present what I am looking for