AP tax on matched invoices: how to inherit Tax Classification Code from PO/Receipt

Hi,
on an AP invoice matched to PO O202500009 (supplier: Schouten Testgewichten B.V.), we want the line to default the Tax Classification Code from the PO/Receipt, but still allow our Tax Rate Rules to override for EU/Non‑EU. Currently, item-level TCC is ignored (acceptable), supplier/site has no TCC, and Tax Rate Rules “win” and determine the tax (also acceptable). We just need the default TCC on the AP line to come from the PO/Receipt rather than item/supplier.

Country/regime: Netherlands
Payables COTO: Enforce tax from reference document = Enabled; Regime Determination Set = Determine Applicable Tax Regimes