Hi, 

I am trying to upload an external supplier invoice with two or more tax lines but I am not able to do it. 
Can someone help me with advices or settings to how it maybe will be fixed? In advance thanks! 

Here is information about the case: 

1. I have this Supplier with one tax code: 

2. This is my External supplier invoice parameters 

   

3. I have added two difference tax value in the invoice I am trying to upload

   

4. And this is my error in External supplier invoices

   

5. And when I look at tax lines, where is only one line and it is here I want/hoped there would be two lines.