2 tax rates on one invoice line with different taxable basis

Hello

I have the following business requirement for 2 tax rates being applicable on 1 AP Invoice line.

This is applicable on Outbound Air Transport (from Mexico to non-Mexico)

Of the Service Amount, 25% should be charged with MX 16% VAT

And 75% should be charged with MX 0% VAT.

If it would only be the 25% with MX 16, I can do that with a Tax Formula and a tax rule.

However for reporting purpose the user needs to see the 75% with MX 0 as well.

This looks like a compounding tax where each component has it's own Taxable Basis.

Any advise on how to handle this?

Thanks and regards