excise duties from tax code need to captured GR/IR clearing account

Hi Team,

i have configured new tax code , tax code :- VZ = ED 12% +ECS 2 + 1% +VAT 12.5 ,

Clint want to reflect excise duties to GR/IR clearing account at the time of MIRO, already clint using tax code C4 - ED 10% +ECS 2 + 1% +VAT 12.5 , when i usage C4 tax code excise duties reflecting to GR/IR clearing account, when i usage VZ tax code excise duties reflecting to Material account,

i done same configuration for VZ with reference to C4 , but why excise duties reflecting to material account for new configured tax code

VZ = ED 12% +ECS 2 + 1% +VAT 12.5 , i configured tax code accounting entries

C4 = ED 10% +ECS 2 + 1% +VAT 12.5 already using tax code accounting entries , i want entries like below

please guide me where i need to make changes , thanks..