How to get a 2 Way Match PO Invoice not to hit the Accrual Account but to hit the PO

How to get a 2 Way Match PO Invoice not to hit the Accrual Account but to hit the PO

Current Scenario

PO 741 Raise 100 on Account 123456 2-Way Match

Invoice Matched to PO 741. Invoice Distributions are Accrual Account

Accrue set to Receipt and not Period End

Accrue on Receipt MUST stay as we are using project module as well.

What we need -

Invoice Matched to PO 741 Distributions are PO Charge Account 123456

How do we do this?

Thanks

Jack