Inclusive Tax Rate

Hi , I have a tax setup for UK. At the regime level 'Allow Tax Inclusion' is set as 'Standard non-inclusive' . At the Tax level its also set as  'Standard non-inclusive' . This is working fine for all transactions. For iexpense or expense transactions i wish to have inclusive taxing. I see that on Tax Rate level there is still an option to choose Inclusive or Non-inclusive.

If I define a new tax status and rate UK_VAT_INCLV under the same regime and put it as inclusive. Then when this tax status is applied will it calculate inclusive tax. Or since at Tax and Regime level is defined as non-inclusive it will not calculate the same.