Tax Rate rule defined for GL account but not getting used in AP Invoice

Summary:

Tax Rate rule defined to default tax rate code for a specific GL account. I have setup Tax Determining Factor sets, Tax Condition sets and Tax Rate Rule but when creating Payables invoice with the specific GL account in the Invoice lines, the tax code is not defaulting when clicking on Calculate Tax. Another Tax code based on supplier's geography is being used which is also applicable but I want the GL account specific rule to override. I have changed the Rule Order and made it to 1 but still no success.

Appreciate any help

Content (please ensure you mask any confidential information):