Can we have a Default lability account code combination for tax item in Employee expenses?

Summary:

Can we have a Default lability account code combination for tax item in expenses (Employee Expenses). Basically, constant liability account code combination needs to be default for the tax item. 

As of now charge account is expense account.

Fund (Primary Balancing Segment) & Department are defaulted from Employee setup page, Account is defaulting from template.

so can we have whole constant default combination?

Content (required):

Version (include the version you are using, if applicable):

Oracle Fusion Expenses Cloud

Code Snippet (add any code snippets that support your topic, if applicable):

Default Code combination for Expenses - Tax itemization