How to configure AP Level Tax if the PO Bill to location is not same as ship to location in PO Level

Summary: Hello Oracle Experts! As per our business process, in all the cases the Bill to Location (state) is not same as the Ship to Location (state) which is captured at the PO Level and so because of that, we have considered the Supplier as Bill From and PO Header Bill to Location logic for calculating the PO level Tax and it is working as expected.

But in the Invoice Level, the tax is not working as per this, because in the Invoice Level system is considering the BU Location as the Bill to Location, which is not matching with the PO Bill to Location and the tax is not calculated similarly in the PO and Invoice Level and ideally it is calculating the wrong tax for Invoice.