Excise Tax Setup

Hello, 

Our client needs to implement excise tax when creating AR invoice per line, which will be 100%.

 Example:

Line amount = 5000

Excise tax = 5000

15% vat = 1500 (calculated on 10000 which is the line amount  excise tax) 

and the journal will be as below:

debit / receivables 11500

Credit / Revenue 5000

Credit /Excise Tax 5000

Credit / VAT 1500

How it can be implemented?