Fusion Expenses : Tax Classification Code for Mileage Expenses

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Generally, while creating Expense Reports Tax classification code is available all categories like Miscellaneous, Airfare, Meals, Car rentals, Accommodations etc except Mileage. Whenever we choose Mileage category Tax classification code is not available as per oracle standard functionality.

Business Requirement : One of the UK based engagement sometimes Mileage is taxable. In this scenario how to calculate taxes on Mileage based expenses?

Note: We are paying the expenses through payroll so we can't use AP to calculate the tax.