E-Business Tax - Receivabes VAT code should calculate the 22% of the net amount but have also to do

Hi,

Can anyone please help me to map below requirement:

I need to define a new VAT Code through E-Business Tax module.

New VAT code should calculate the 22% of the net amount but have also to do an internal clearings from the VAT account and the customer in order to leave open the credit for the net amount only.

Below is the Example shared by the user:

Taxable Invoice =  10,000.00

VAT 22%             =    2,200.00

Total Invoice      =  12,200.00

( - ) VAT               =  - 2,200.00

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Net Payable       = 10,000.00

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Regards

Kedar