Default Distribution Account with different combinations in Invoice Line and Invoice Distribution le

For an invoice with a tax line with a recoverable tax rate its default distribution account appears with one combination in invoice line level and with two combinations in distribution level.

The correct one expected by the user is combination populated in the recoverable distribution, however in line level the combination populated is the one related to the item and non-recoverable distribution.

Is there a way to change the default distribution account populated in the invoice line level to follow the default distribution account populated in the recoverable distribution?

Thank you!