How to copy the DFF values from Payables Invoice Item Line to Tax Line when we are Prorating Tax

Summary:

For Project Related Payables Invoices, we are storing the Location Code in PJC_USER_DEF_ATTRIBUTE field and when we import the invoice through FBDI template with PRORATE_ACROSS_FLAG set for Tax as 'Y' the Invoice Gets created with Tax Line sharing the same code Combination id as Item line as expected. However, we would like the PJC_USER_DEF_ATTRIBUTE (or any attribute Value) of the item line also to be prorated into Tax line. Is that possible?

We are looking for what is in yellow

Content (please ensure you mask any confidential information):

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