How to setup self-assess recoverable and non-recoverable tax for 1 pay item in AP Voucher or PO line

JD Edwards EnterpriseOne - Accounts Payable and Procurement

Version 9.20

In Canada, we need to self-assess recoverable and non-recoverable tax on invoices from foreign country vendors. How can this be setup? What Tax Exp to use? What would be the Tax Rate setup?

I was able to setup self-assess recoverable tax and self-assess non-recoverable tax separately but not the combination.