You can manually edit the Credit account to a different liability account when entering the invoice.
  1. Open or Add a New Invoice
  2. Enter the correct invoice information
  3. Select the GL Distribution tab
  4. Enter the account number into the credit side of the distribution
If you don't see the Credit column on the GL Distribution tab, you may not have the sufficient security rights.

If you receive the error message, "A default account cannot be used as the debit account for this transaction" you will need to edit your Business Rule.