Tax is not getting calculated for AP/AR transactions

Summary:

We have completed Regime to rate setup for tax, but still tax is not getting auto calculated for AP/ AR invoices.
We have requirement to setup tax for Canadian provinces, and we did below setups:

Geography setup:

Jurisdiction setup completed

Supplier site and address populate provinces correctly

When we had setup for just one province in the system, tax was getting calculated properly.
Expectation is that when AP invoice gets submitted for British Columbia, both GST and PST need to be calculated.

Is there any other setup we need to complete in order to have Tax auto calculated for AP/AR invoices.