How can I view the accounting of invoice in the approval notification?

Summary:

View the accoutinf of invoice in the approval notificacion

Content (required):

We want to know if is possible to view the accounting of the invoice when is send to approve, specified in the notification window.

In the notification we only see the combined account of the item but not of the tax.

Is it possible for the combined tax account to appear on the notification?

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

23C

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