How to bring the PO distribution account at invoice level for line type Miscellaneous for PO matched

Summary:

Team,

we have a requirement for B2B XML invoice import to AP, where we are bringing the tax amount as miscellaneous from the B2B xml invoice as we don't have tax in AP. We have PO based B2B xml invoice and getting loaded into AP as expected with miscellaneous line type for tax amount.

But invoice line distribution is not getting populated and required manual entry.

Is there any possibility, we can bring the PO charge account by default for the miscellaneous line as well in AP invoices. We are using TAD for project accounting purpose, if there is a possibility we can accommodate the same by using TAD. Please help me here.