11.5.10.2 sales tax and use tax in payables.

Good afternoon,

We are trying to implement TAX in payables.

The setup is Sales tax non recoverable.

The tax gets calculated correctly for the transactions but the account is debited to the Account Combination defined in the Tax Code.

We want the tax amount to debit to the account of the invoice line for expense items that have the Accrue at Receipt check box unchecked and it is a two way match.

Currently the debit is to the Account Combination defined in the Tax code form.

Can anyone tell me if there is any work around towards achieving the result mentioned above?