Accounting TAX Entries on AP Invoice

Summary

Accounting TAX Entries on AP Invoice

Content

Hi, All 

I have a client requirement that needs to cover the below accounting entries : 

The customer Searching for SLA to cover this requirement depend on DFF

so, Can we create SLA depends on DFF on the Ap invoice to Generate the below accounting? :

Dr. Expense 1000

Tax Expense 150

Cr. Supplier Liab 1000

GAZAT Liab 150

BR

MSOBHY

Version

Fusion 20C