How to create a tax line per item line

Currently our 12.2.10 instance, a standard AP invoice creates a single tax line when multiple item lines need the same tax rate code applied. Is it possible to configure so that there is there is one tax line per item line even if multiple lines have the same tax rate code.

I ask because we are trying to defer the accounting through MPA (Multi-Period Accounting). We need to defer expensing the tax line too to multiple periods. But we need to do this per the tax for a particular item line. I hope that makes sense....