Tax Regime for the multiple countries

Dear All,

Is it possible to define one Tax Regime for multiple countries?

We have done setup for the 1 tax regime: CH VAT for the VAT taxes in the Switzerland (CH)

The business wants that taxes from this Tax Regime will be applied for the Liechtenstein (LI) country also.

We have such AR transaction:

Operating Unit country = Germany (DE)

Ship to country = 'Liechtenshtein' (LI)

Bill to country = 'Liechtenshtein' (LI)

Ship from country = 'Germany'  (DE)

Bill from country = 'Germany' (LI)

The business wants to input CH VAT tax in the tax override field in the transaction to achieve that CH VAT tax is applied for the transaction.