50% Tax recoverable amount should go to a specific account and not the AP Expense account

Summary:

How to book the 50% Tax recoverable amount to a specific account and not the AP Expense account?

So normally If we have 50% recoverable then 50% will go to Tax recoverable account and 50% will go to AP Expense account, but in our case we want to 50% in tax recoverable account and other 50% to go to a specific account "****" for example.

How to achieve this?

Content (required):

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):