Payables Domestic reverse charge - self-assessed TAX automation

Summary: How to Automate payables Domestic Reverse charge? Oracle automatically applies it during Invoice validation, Calculate Tax process.

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I'm looking for options to automate Domestic Reverse charge in Payables, countries in our case FR, NL, GB mainly

Currently we have set up only ship to location logic which automatically applies the Standard rate of the country where AP team can manually change the TAX rate code to Domestic Reverse charged which has been set up as Self-Assessed.

Only B2B suppliers and supplier sites are effected as Domestic reverse charge we have B2C supplies or supplier site as well where the system automatically applies Standard rate and its working fine.