How To Make Tax Payer ID and Taxpayer Country Mandatory only for some Supplier Type on Supplier Crea

Summary:

We have a Requirement to make the D-U-N-S Number, Tax Country and Taxpayer ID mandatory only for some Supplier Type when registering Suppliers internally. For example, to make them mandatory when only supplier type (Foreign Supplier or Local Supplier) is selected.

Please, how can i go about achieving this setup.

I tried to use an Expression Builder on sandbox, but it did not restrict the field to the needed supplier type.

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