VAT code for insurance claim repair invoice for VAT and excess


Good afternoon,

Please could someone help :)

I have an invoice from the repair company for an insurance claim we made.  Excess of 250 and the VAT portion is 1173.96.  I know excess is exempt but what code do I allocate the 1173.96 to...and do I just enter in 0.00 in Net and the 1173.96 in the VAT column?

Thank you.