In AP Invoice workbench the miscellaneous lines for taxes are not populating unless user go into Ind

In AP Invoice workbench the miscellaneous lines for taxes are not populating unless user go into India Tax Detail screen. There is a note id -- MISC lines not created after applying GST taxes in invoice (Doc ID 2218340.1) if followed as per note id its working but there are thousands of invoices every time users will have to navigate to India Tax Details screen to get the misc lines for taxes on invoice lines and distributions for each invoice. Is there a way that the miscellaneous lines for taxes get created when invoice is created in AP ?