How to prevent rebate price adjustment from getting copied to credit notes with history?

Hello Team,

We have a scenario where rebate price adjustment is applied to sales orders. However , in case  , when credit notes from history are created against any of these sales orders , the rebate price adjustment gets copied to the credit note price history as well. Customer wishes to avoid this scenario i.e. this rebate price adjustment should not be applied to the  credit notes created from history. The credit notes include both goods return credit notes as well as financial credit notes.

Can anyone suggest  a possible solution for this case?

Thanks.