Tax calculations on Revenue recognition - Brazil

Summary:

Implementing our global solution into Brazil and there is an accounting requirement expressed by the local Finance Director for certain tax amounts to be included alongside Revenue Recognition. And then multiple tax accounting entries for a tax amount on Receivables Invoicing for corresponding Contract Asset Clearing offset (i.e. Debit + Credit + Credit, rather than just 1 x Credit). 

Upon research we can identify no such capability to deliver this either in core product or LATAM localisation to produce such tax accounting outcomes. 

Please advise if any product feature is provided for this country tax requirement on Revenue?  

Content (please ensure you mask any confidential information):