VAT ENTRIES - UNDER REVERSE CHARGE

Dear All ,

we are implementing UAE VAT , for import purchases , I want to apply the provision of REVERSE CHARGE MECHANISM (RCM)

if we attach tax rate area in supplier master and at the time of voucher match entry will be as below :

RNV - DR 100

TRADE PAYABLE CR 105

VAT PAYABLE 5

but for RCM , we need to record below entry

RNV - DR 100 -  DEBIT

TRADE PAYABLE - 100 CREDIT

INPUT VAT PAYABLE - 5 CREDIT

INPUT VAT RCM - 5 DEBIT

how can I achieve above entry while doing voucher match ?

or Do I need to do VAT entry while doing landed cost ?