Is there any way to create an intercompany transaction with different VAT rates?

Summary:

Our customer would like to automatically generate an intercompany transaction for rent, consisting of multiple lines, where each line should have a different VAT rate.

Based on our understanding, the VAT rate is defined on the memo line, which is associated with a transaction type.
This means that for a given transaction type, the tax classification applied comes from the configuration of the memo line.

Therefore, if they want to apply two different tax classification codes, they would need to create two separate intercompany transactions, each using a different transaction type.

Could you please confirm whether there is any functionality or configuration that would allow us to apply different VAT rates automatically on multiple lines within a single intercompany transaction?