Default Charge Account

Hi for Inventory items, when processing a Purchase Requisition, the charge account is generated based on predefined rules. However, this account is non updateable

Is it possible to make this updateable.

It's updateable for expense items

The background is that our business wants to amend Sales Product group in GL string for a certain type of purchase without creating a separate PO type or change the item code

As the item goes into stock, I am unabel to manually update

So, is there a flag that's switched on or off

Is there another solution eg custom code changes?