Tax printed twice in sales order emails

We have Tax defined as 7% GST in Tax configuration and is printed fine everywhere except the emails sent for order confirmation where there is a separate row as Tax and a mention of the 7% so with both there it is confusing for the users. Check the screenshot attached. Is it possible to remove one of that? How to remove it? I checked the layout file for email and it had only Tax block defined as single block so if I take it out, then whole Tax will be gone from there. enter image description here