Calculation of Zero tax or no tax on intercompany AR/AP invoices

Hi Team,

We have a requirement omitting tax calculation on AR/AP intercompany transactions, wherein I have a configured a tax rule with tax condition and determinant factors, but unfortunately though the rule and condition is correct, rule is not working for AR intercompany transaction for US, configured the same rule for Canada but it is working as expected. I am adding the screenshots as well for better research. Can someone please help us out on this. As it is a high priority requirement.

Thanks & Regards,

Neeharika.