inclusive tax rule based on transaction type

Hello All,

our setup in TAX is non inclusive , system will calculate tax top of invoice amount, but there is a requirement that one particular transaction type  (AR), on that we want to apply inclusive , that transaction type can be use for multiple customer.

as of now one solution is that to setup in customer master to calculate tax inclusive., but in this pattern user needs  to update customer master everytime before transaction.

so is there any way to apply tax rule based on transaction as inclusive.

Thanks