Non Recoverable Tax Invoice Application Accounting Issue

Summary:

We have a requirement where client want non recoverable vat amount to be expense out in VAT expense account instead of product/service expense account. Find below example with accounting Entry

Prepayment Invoice with Non recoverable Tax (Line Amount 1000 + VAT Amount 150)

Vendor Advance A/c_________________ Dr 1000

Non Recoverable VAT Expense A/c_____Dr 150

To Vendor Liability________________________________1150

(The Non Recoverable Vat expense account is coming correct as per Tax rates setup)

PO Matched AP Invoice - Prepayment Invoice is applied here

Invoice Accrual A/c _________Dr 1000

Expense A/c_____Dr 150 (This account is derived from PO lines charge account)

To Vendor Advance A/c 1000