Ability to Itemise an expense into multiple lines for Vat and non VAT

Is it possible to add a feature that allows users for enter to enter a single expense and split it into multiple parts, where one portion is vatable and the other is non-vatable?

This would allow users to record one expense while accurately separating the taxable and non-taxable amounts within the same entry, improving accuracy and ease of use.

This needs to account for sending multiple itemised lines to the accounting software with each linking to it’s specific VAT setting.