Recoverable and NonRecoverable

Dear Members,

We had an initial setup on our EB-Suite in such a way that if we setup an invoice in AP, a VAT of 15% consisted of VAT 15% and 2.5% making up of 17.5% of recoverable and nonrecoverable.

There is now a new rate that supposed to be created in such a way that we will have VAT of 17.5% consisting of 12.5% recoverable , 2.5% A nonrecoverable and 2.5%B nonrecoverable.

Any assistance in the steps or process.

Regards