Tax for non resident customers

Hello,

Is it possible to define a tax rule and automatic accounting entries in order to calculate a tax percentage for non resident customers? We need to deduct 7.50 % Non-Residents Tax from some invoices. The aim is to get an entry as follows:

For example invoice : 1 000 000 LBP

DR: 349.62650.001 CONSULTATIONS AND EXPERTS FEES = 1 000 000 LBP

CR: 300.40100.001 SUPPLIERS ACCOUNTS PAYABLE = 925 000 LBP

CR: 300.44100.003 TAXES 7.5% NON RESIDENTS =   75 000 LBP

Is this feasible and how can it be done?

Thank you