Interim Account is not working as expected

Hi Team,

We have a default interim Account under the Tax type for Inventory location.

However we modifies some of the segment values during invoice creation.

When we processed Claim transaction. the Interim get reversed and Final Recovery Account is processed.

However reversal of Interim Account is derived from Tax Type not from the Original Invoice which seems to be not logical.

Is there any way we can derive from invoice entry not from the Tax type setup otherwise the entries will never knockoff if we change during invoice entry

Thanks

Arun