Standard paragraph to OREB and XREV invoice types

We are more and more going into a direction of digitization and paperless office that's why this enhancement would be important for us. All AR invoices flows to SAP and some AR invoices goes to other internal companies AP directly. As per the law we would need the paragraph for exemption of taxes shown on the invoice image that is sent automatically to SAP. (we can add it manually to the invoice that we print but it will not show on the pdf that is automatically generated and sent to SAP)