How to prorate tax on customer invoices with advance rule

Hi Experts,

We have a scenario where business issues an invoice to customer with In Advance rule for a 5 years schedule. The tax is getting calculated upfront in the first month on the full invoice amount rather prorating over 5 years.

Is it possible that tax should be calculated and prorated over the no of periods in revenue schedule? if not possible, pls suggest an alternative to meet the requirement.