Is it possible to not include AP invoice reversed line entries in the accounting journal line entry?

Summary:

Reversed line from AP invoice distribution are included in the accounting journal line entry. Is it possible to not include the reversed line entries when an invoice is posted to the GL? If it's possible, how to modify the Oracle seeded configuration (journal line rule, accounting method etc.) to resolve this issue?

For Example,

Step 1 – Create an invoice with one or multiples lines.

Step 2 – Calculate the tax.

Step 3 – Update the tax or cancel the tax line to create new tax line. The initial distribution tax lines are reversed. -- Please note that the invoice was accounted before this action.