Is possible separate the proportional portion of the tax from the expense report?

Summary:

Is possible separate the proportional portion of the tax from the expense report?, since the full amount of the expense report is currently being allocated to the accounting account specified in the expense template, but the configured tax is NOT being recorded in the corresponding account.

Content (please ensure you mask any confidential information):

This 'TAX CLASIFICATION CODE' in our expense example, has the 16 porcent value, so thats means, we would need to separate the tax, that is, its proportional portion of 16% of the total amount of the expense report.

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