Vat Tax in AFI

We are attempting to use vat tax within JBA 3.5.2 SP3.  The issue is how do
we get the vat tax to post to the account number in vat tax setup in G/L?
The report below shows the AFI Suspense posting.  If we set this up in AFI,
AFI tells us the vat tax is posted through the G/L vat tax.  Any help would
greatly appreciated.  

Consolidated Posting           AC   9999999            11/21/00      11

 ________________               _______      ___________________
______   ____                     
 Cons. val.:    01                    01190        A/R TRADE FOREIGN
106.66                            
 Cons. val.:    01                    04301        MAT COS AT STANDARD
30.00                            
 Cons. val.:    01                    0473         MATL FIN GDS ENDING
30.00-                           
 Cons. val.:    12                    0300100    SALES,PRODUCT TRADE
99.68-                           
 Journal Balancing posting      9988         AFI SUSPENSE
6.98-       ** SEE REPORT NOTE  
                                                                


  
 Randy Stratton
Director IS
Alsons Corporation
517-439-1411
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