Tax Posting

Hi All,

             Here i have one doubt, if possible then please clear.

I create One Sales order with Simple Excise duty tax code and post the Sales Invoice then posting will be goes following way.

                                                       Dr.                           Cr.                          

Sales of Finished Goods                                         100

Excise Basic                                                                12

Excise Cess                                                                 0.24

Excise Higher Edu.Cess                                           0.12

Customer Act                            112.36                                 

Its correct,

            But I want to send tax amount Dr posting to another GL account instead of Customer account. Is it possible in Ax 4.0???,   

                Please help!!!!!!!!!!.

Thanks

HemanT