How to create a dispute with a credit memo but without auto applying to the original invoice

Summary:

We need to create a dispute for an invoice with a credit memo (as usual), but not auto applying the credit memo to the original invoice.

Content (please ensure you mask any confidential information):

We got a requirement that to create the dispute for the AR invoices and against that dispute a credit memo shall be created, but the created credit memo shall not to be auto applied to the original invoice. It shall be a standalone credit memo and not apply it to the original invoice

Version (include the version you are using, if applicable):
24A

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