How to group multiple tax distributions into a single line of AP Invoice

Hi everyone!

I wonder if the system is capable to group all tax lines into one in the invoice distributions window. The tax rate is the same for all, the GL account and everything. It applies to the non-recoverable tax too? (for me is always zero, 'cause all my tax is recoverable).

I already searched for an option in payables or financials and even a profile, but I couldn't find anything.

Thanks!