How do set up Tax rules on Supplier Type base?

Hi Team,

We have a requirement that is few Specific suppliers if an invoice received with more than 1Lakh amount should get Separate Tax code if it is less than 1Lakh Invoice have received then different Tax rates should applied.

How do we achieve this set up in Oracle fusion ?

can any one please help me out.

Thank you,

Regards,

Nagesh.