Need to specify a Revenue only for a specific item, all other items follow standard rules

We have a business need to reconcile a specific item to a particular revenue account. All the other items we sell, need to continue to derive their main account segment from the 'AR Transaction Types' as they've always done, but only these few items to use a Revenue account specified on the Item Master > Invoicing Tab.

Is there a way to do this?

Current Set Up:

AutoAccounting > Revenue > Account: Transaction Types

Would Like:

AutoAccounting > Revenue > Account: Standard Items (But ONLY for a couple items)

If additional information is required please let me know. Any help or guidance would be greatly appreciated. I would like to avoid modifying or customizing Revenue workflow if at all possible.