VAT on JDE

HI There

We are trying to setup VAT on one of the instances of JDE here.

We have setup the Tax area and AAI's and all seems to be working ok.

One of the situations is when we receive an invoice, the VAT is to be treated FROM Non recoverable to Recoverable. i.e. from Vat area NONR to FREC

The VAT area codes have been setup as attached on the screen shot.

As an example, if the invoice which was received was charged as below

GL Account 71790.262G05.D36 (BU.OBJ.Sub) - 1000 + 200

The VAT treatment based on the above setup = VAT of 200 added to the Same GL account