How to split Receipt Write-Off accounting into Net Expense and VAT (5%) using Custom SLA Rules

Business Requirement: Automatically split a Receipt Write-Off amount into an Expense (Discount) portion and a Tax (VAT 5%) portion at the time of creating accounting entries using Custom Subledger Accounting (SLA) rules.

Example Scenario:

• Total Write-Off Amount: 5.00 OMR (representing a 5% inclusive tax balance)
• Target Accounting Output (SLA Split):
  • Debit: Discount/Expense Account = 4.76 OMR (Net calculation: 5.00 / 1.05)
  • Debit: VAT Output/Recovery Account = 0.24 OMR (Tax calculation: 5.00 - 4.76)
  • Credit: Bank Account = 100.00 OMR
  • Credit: Receivables Control Account = 105.00 OMR

Is this Possible ?

Thanks in Advance