VAT reverse charge

Hi everyone. Has anyone set up any kind of VAT reverse charge on an AP invoice before? I managed to set up a tax exempt code, but they want to see the VAT charge on there and then the reverse charge as well. Would they need to add a seperate tax reverse charge on the invoice each time or does epicor have an option to setup a code that does this automatically?

My finance knowledge of epicor is very limited so any help is appreciated.

In corresponding VAT in Tax Type Master setup… set it as Self Assessment. This will give you desired result.

That did the trick thanks Srakesh.