Payables import is not creating multiple MISC lines for GST taxes

For India GST, ap invoices created with Payables Import program is not creating multiple miscellaneous lines for multiple tax lines loaded in JAI_INTERFACE_TAX_LINES_ALL. Below is the scenario

AP_INVOICE_INTERFACE has 1 line with invoice_type_lookup_code as "STANDARD" and CALC_TAX_DURING_IMPORT_FLAG as "Y".

AP_INVOICE_LINES_INTERFACE has 1 line with line_type_lookup_code as"ITEM", amount as 50000 and reference_1 as invoice_number , reference_2 as invoice_line_number and reference_3 as "OFI TAX IMPORT".

JAI_INTERFACE_LINES_ALL has 1 line with operating_unit, organization,location,import module,batch_source_name, taxable_event as "External", transaction_num as invoice_number, transaction_line_number as invoice_line_number, party_name, party_site_name and intended_use as "Recoverable"