Use a P&L Account for default Recoverable Tax

Hi EBTAX experts and users,

We have a requirement to book the Recoverable portion of tax to a specific P&L (Expense Type) account. But the system will not allow me to use a natural account with an Account Type qualifier of 'Expense' in the Tax Rate Details "GL Tax Recoverable/Liability A/C" field.

An error is return: "Either Tax Recoverable/Liability contains an invalid combination or it is an expense account."

How can I work around this system validation where it is not allowing me to enter an Expense type of account?

Systems Architecture information:

on Rel12.1.3; upgraded Tax Regime (STCC);