Separated amount tax and transaction before tax in journal lines receivables

Summary:

I want to ask about how to separated amount tax and transactions before tax

Example

Journal created original from oracle when create transaction in receivable

Amount: 100.000

VAT: 11.000

Dr Receivables 111.000

Cr Revenue 100.000

Cr Tax 11.000

Expected

Dr Receivables befor tax 100.000

Dr Receivables VAT 11.000

Cr Revenue 100.000

Cr Tax 11.000

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