Chagne GL of an Item in Purhcaes Order

Hello Gurus,
I have to change a GL account code in a Purchase order.  By default inventory post by Item Group as well as in Item master.
I want to change a GL code for a item in a Purchase Order. 
I  changed to set GL by item Level in Item Master but no luck.  Can you tell me what should i do to make it work?

Thanks for your reply...
So, i can not change GL of an Item at Purchase order level.  This is my situation..
We are a manufacturer.  When we order a new products some qty of the new items go for QC and rest will go in to
inventory.  We have a separate account for QC and that is an expense account.  I don't want to put QC items in to the
inventory.  So when i enter a purchase order for items XYZ...100 QTY go to inventory account and 5 QTY i want to put it through QC inspection account.  How do i change account for those 5 items? 
I have set that particular item in Item Master as a Item Level, but still no success.

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