Non Recoverable Tax Portion is not Posted to the Different Account in GRN entreis

We have scenario to Calculate Tax "A" is as Non Recoverable and it post to the separate GL Account. We assign the Tax Expense Account in Tax Configuration According to the relevant TAX of "A". It is Working in the AP invoice As expected. But it is not Working in the GRN point. in the GRN point it was Picked the PO charge Account.

Please provide the Solution to resolve this issue.