Recoverable Tax and non recoverable tax calculation required based on the expense item and Asset Ite

Hi All,

we have below requirement, please help us on this. bit urgent.

Client requirement:  if user match the AP invoice with Asset Item PO, recoverable tax should calculate and recoverable tax account distribution line should populate from Tax rate setup.

                                  if user match the AP Invoice with expense item PO, non recoverable tax should calculate and the same expense account should populate as non recoverable tax distribution line.

how to achieve this requirement? please help.

Thanks

Ram