Several Invoices on the same PO

Kindly help me out
The case is that the firm first receives an invoice for the goods imported and later on they receive another invoice for customs (which is paid directly to the customs officials not the vendor). so i guess that now i need to create 2 invoices reference to the same PO, but with different invoicing parties...... ?!?!?!
How can i handle this case on the system?
Thanks for your help.

hi,
this seems import scenario,you need to assign import schema for this.and you can update custom duty details in condition tab.
then you need to assign customs dept as vendor and assign this vendor in condition tab like freight clearing agent
thanks regards,
srinivas Kona

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But my problem is still unsolved.
I've checked the tolerance limits in the SPRO, and if I have one Invoice against one PO, all works properly.
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