Tax code not autogenerated on AP invoice per Tax rules defined

Hello,

Our client wish to implement a new tax rule and the requirement is that for:

Intercompany Transactions whereby the supplier is in France and the customer in Belgium, then tax code "BE_D21.00_BS_INTRA" should appear on the Payable invoice only.

Bill from: France

Bill to: Belgium

Transaction generic classification: Intercompany transaction

Tax classification code: BE_D21.00_BS_INTRA

Note that we have tried the setup but tax code does not appear on the payable invoice of the Intercompany transaction.

Please confirm if this setup is possible.