Additional lines in Voucher entry for the same voucher

Hi ,

Following is the Customer’s requirement.

Non-stock  Purchase order created for a single line ( P4310) and receipt ( P4312 ) done in single
line with standard rated tax code. The line type is N and the Inventory
Interface is B

On voucher entry  in P0411 ( Voucher entry with PO match ) additional
lines for different amounts are required to be added due to different tax area
codes.  This has been tried but
unsuccessful.

Please advise if the above scenario is possible in Standard
JDE.

Enclosed are the screen prints with steps.

Second line could not be added with different tax code.

Thanks & Regards