configuration to override company code in the use tax liability account with that in the charge acco

I need to be able to configure the override of the company code in the use tax liability account with that in the charge account.  I know  I need to copy the Journal Line Definition, the create the Account derivation rule by the company segment.  From what I have been told this rule will need to be created for the journal line type of Non-recoverable Tax Accrual for Event Class Invoice, Debit Memo, Credit Memo and Prepayment.  I don't have much familiarity with this process.  Does anybody have better instructions or guidance on creating this rule?  Do I also need