Automatic Tax exemption at the ar invoice

Hi

is the a way to automatically populate the tax exemption details fields at the ar invoice? I already create the customer tax exemption rule at the bill to level, but even that the fields are no automatically populated at the time a created the invoice line, i need to manually select tax handling and code, have exemptions with and without inventory items.

the Tax Exemptions Creation Method is set up as  "Create Tax Exemptions "