Enable Inclusive Tax flag through Invoice FBDI/REST API other than tax rules
I have created a tax rate code and enabled an inclusive method. I was able to attach the same tax code at AR Invoice level but the inclusive flag is not being enabled automatically so every time we have to manually enable inclusive checkbox while creation of AR Invoices. It's working fine for manual invoices not for automated invoices.
We have third party invoices and processing through FBDI template as part of the integration. I didn't find the Inclusive flag column in the FBDI template to process tax lines along with the inclusive flag.
Is there any way to enable the Inclusive flag either by FBDI or REST API other than tax rules?