Is it possible to create AP invoices by FBDI from Polynesien suppliers with CPS tax code ?

Summary:

We have suppliers in French Polynesia where there is an extra tax code "CPS" of 1% on the pre-tax invoice amount, on top of the Tax code for each line. We need to load these invoices by FBDI into AP. Is this possible ?

Content (required):

Each line has its Tax Classification Code (standard funcionality), but we also to load the CPS tax of 1% which applies to the invoice amount pre-tax

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

23B

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

Here is an example of an invoice summary with 2 lines, each with its own VAT code , and the CPS tax of 1% on the pre-tax amount of the invoice.