Multiple WHT code in one invoice

Dear SAP gurus,
We have a scenario where in one PO there are multiple lines in which each line is having its own witholding tax code. During MIRO, the wihtolding tax code that is pulled is coming from vendor, thus there is one code applicable for all lines in the invoice to the same PO.
Is it possible that in invoice that is reffering to multiple lines in one PO is having a unique WHT code per line in the invoice?
Please help.
Best regards,
John.

Dear Raju,
You may have different Bill-to-Parties and Payers, in a single Sales Order, at Item level (for different Line-Items);
BUT
You may not have multiple Bill-to-Parties and Payers, for a single line-item, for a Particular Sales Order Line-Item.
Best Regards,
Amit,
Note: Haven't experienced, but might be achieved the requirement with Customization (not sure).

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