(ITA) Set up Reverse Charge AX 2012

Hello guys,

I would know how to set up the Reverse charge for an Italian company. I tried a generic set up as shown here:

https://docs.microsoft.com/it-it/dynamics365/unified-operations/financials/localizations/emea-reverse-charge

but, when I post the invoice using Sales tax group and Item sales tax group with Reverse charge steup, in Sales tax posted, there is only a wrong record

but I need something like this:

 Thanks in advance,

Ruggiero