Tax adjustments to follow the tax account on the invoice

Hi Folks,

Could some one please help me setup the system in a way that my tax adjustments follow the tax account on the invoice while the Line amount follows the GL account string mentioned in the receivable activity, I am attaching a screen print of my current receivable activity for Write Off, but it's not doing what I am hoping it would do. I am also attaching the create accounting program output which shows that the line amount adjustment follows the correct account while the Adjustment Non Recoverable Tax has no account generated. 

Please help me with this issue. Let me know if you need more information.