VAT Requirement: We need the VAT accounting to follow the expense accounting for 1 unique Tax Code

Summary:

We have a new irrecoverable tax code in India where the accounting must follow the expense accounting of the invoice, rather than the default tax account in the tax setup.

Content (please ensure you mask any confidential information):

Invoice expense account 65000

VAT expense account 68950

I need VAT to be expensed to 65000 for only 1 Tax Code. I need the exact syntax to use my in SLA condition.

Where do I find this?

Version (include the version you are using, if applicable):

Oracle Fusion 23D

Code Snippet (add any code snippets that support your topic, if applicable):