Any functionality to not merge the transactions but only merge the accounts

Hi,
Customer is having the following scenario:
Company A has an invoice in Jan-08 created from Sales order1. Company also had a tax exemption certificate and hence paid the invoice (without the tax)
Company A got merged to company B in MAR-08.
When we get audited by the state, the invoice bill to customer will not have a tax certificate. How do we handle this issue?
So customer wants to know on whether we can merge only the accounts and not the transactions.
If this is not possible then please update on whether there is any workaround.
Thanks and regards,
Hareesh

You can only review the thumbnail size pics. You have to import to see full size.
 Cheers, Tom

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