Bulk credit memo creation using FBDI to apply only TAX lines on AR Invoices

Hi Team,

We have a requirement to create bulk Credit Memos using FBDI to apply only on the Tax lines of AR Invoices.

We are able to successfully create the Credit Memos for the Tax lines, but they are not automatically applying to the corresponding Tax lines on the AR transactions.

Has anyone come across a similar scenario or implemented a solution for this?
Would appreciate any guidance, best practices, or possible workarounds to achieve automatic application of Credit Memos to Tax lines.

Thanks in advance for your inputs!

Thanks,

Nagaraju