how to override the revenue account on specific sales order types

 We have a sales order type that is used to send components that we stock, to our vendors who purchase the component, add to the component, and sell back to us (under another item #) at a higher cost.

We are not using the outside processing function for these transactions.  

Is there a way to override the default Revenue GL just for one specific order type?  

In our AutoAccounting the default for Revenue Account field is Standard Line - so it pulls from item master org level

I do not want change this as it will effect all orders. 

I did set up a transaction type (INVOICE - Non Rev) in Receivables that had all of the GL's i want used.  I assigned this to my Order Type but it doesn't seem to acknowledge it for Revenue..Just for unearned Revenue.