Apply different tax code on Invoice and credit memo

Hello

We are on R12.2.7. Is there any possibility to apply different tax code on credit memo than on invoice.

E.g. Invoice has tax code A and when we apply credit memo on invoice and even if we apply tax code B on credit memo, it automatically calculates tax code A based on invoice. Is there possibility if we apply tax code A on invoice and after applying credit memo, we can calculate tax code B on credit memo.

Thank You