AR discount as separate line item which got generated via sales order

Summary:

Hi Team,

We have a business requirement where a sales order is having 3 discounts applied to it, and all the 3 discounts should be applied to 3 different GL Natural Accounts, when we import the Sales Order to AR Module the system need to derive AR Discounts as 3 separate line items with 3 separate discount accounts.

Ex: Base Price: 100
Discount1: 7
Discount2: 5
Discount3: 3
Your Price: 85

The expectation is whenever we import such Sales Order to AR, AR Invoice need to populate the revenue and all discount lines as below
Receivables A/c Dr 85
To Revenue A/c Cr 100
Discount1 A/c Dr 7
Discount2 A/c Dr 5