Enable tax only for Payables Module

Summary:

Greetings dear experts, we are having trouble with a specific tax classification code because users are using it in Purchase Orders and Purchase Agreements, however, the tax should only be eligible for AP Invoices. Is there a way to create a tax rule or a transaction tax only visible/eligible in AP module?

Content (required):

Need to setup tax only eligible for AP Invoices, it must not be available in Purchase Order - Procurement module

Version (include the version you are using, if applicable):

23C

Code Snippet (add any code snippets that support your topic, if applicable):