Is it possible for an invoice to use different currency and tax classifications per line?

Summary:

When entering Payables Invoices, Tax is always calculated based on the standard rate even if tax codes are entered at line level with different rates.

Content (required):

Can we add multiple tax regime for an invoice so that:

1. In AU ledger – to capture 15% GST if the expenses are spend in NZD and 10% GST on AUD.

2. In NZ ledger - to capture 10% GST if the expenses are spend in AUD and 15% GST on NZD.

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