Where does one set the GL Account Used when an invoice is received and a tax amount is entered?

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Where does one set the GL Account Used when an invoice is received and a tax amount is entered?

Example:

  1. Create a new "Enter Receipt of Invoice" batch.
  2. Select the invoice.
  3. Under the "Sales Tax" tab, enter a tax amount.
    1. The tax class of "Nontaxable" is never changed, just an amount is entered:
      1. tax amount entered

The current account that is being hit when a sales tax amount is entered is an old one that must be changed due to remapping. I've look under many options screens and reviewed "Maintain Company Tax Information" but under the "Nontaxable" options, there are no GL accounts set. Its currently hitting what is assigned as "Purchases Clearing" which is not correct.

Does anyone have any ideas?

Thanks so much for reading and your help!

Nick