We have AP invoices interfaced through multiple outside systems. Some of these invoices have multipl

We have AP invoices interfaced through multiple outside systems. Some of these invoices have multiple tax lines. But these are getting struck in interface. But

User want to create a AP invoice with Multiple Tax lines as per CAP files received from other systems.

But read in notes that in R12 multiple tax lines for a line is not permissable. Can you anyone pls shred light on this issue.

Thanks in Advance for you help!