How Tax liability account can be generated in AP invoice account distribution

 Dear All,

  I would like to know, how to generate the Tax liability account automatically after calculate tax is done. I have done the EBTax set up and the tax is defined as non-recoverable. So, my debit goes to the Expense account but I want the Liability (credit) to go to AP Liability and Tax Liability (defined in EB Tax set up) accounts accordingly.

Currently, the tax is calculated but the credit goes to AP Liability account only.

Please Suggest.

Regards,

Prabhu