Integration Manager Error - The customer has exceeded their credit limit

We are currently using Dynamics GP 2015 and using Integration Manager (version 14.00.0726) to import invoices into Sales.

Some of our accounts are setup with credit limits.

When we try to import invoices into a receivables batch, we get the error message "The customer has exceeded their credit limit".

How do we override the credit limit in place when we are importing the invoices into a receivables batch?

Thank you,

Ravi