Create multiple VAT line, get error duplicate value.

 Hi All,

We have problem with input multiple VAT line causing error APP-FND-01206 (This record already exists....).

We need to input two different VAT value on Detail tax line for one line transaction number.

For example :

Trx Ln - Tax Ln -Tax Regime Code - Tax - Jurisdiction - Tax Status - Rate Name - Place of Supply

1 - 1 - RCA - TA - JA - ACTIVE - VAT10% - Bill To

1 - 2 - RCA - TA - JA - ACTIVE - VAT5% - Bill To

Please help. Is any worong setup?

Regards,

Herlan.