How to make distribution of the taxes by cost center, best practice

We set to nonrecobrable tax for the customer and send the taxes to expense account, but additional need to make a distribution of this taxes by cost center but of the original invoice in purchasing

For example if the invoice have 3 lines and them using 3 diferent cost center the tax of every line gos to the unic expense account by ditribuite by 3 dieferent cost center.

Need a solution or sugestion about that

Thanks