Differenciate between AP code tax and AR code tax

Hello, i am implementing ebtax. We are in 12.1.3

We created AP code taxes and AR code taxes.

When doing an ap invoice, and choose an AR code tax, the system allow me to do it. And if I am doing  an AR transaction , and choose one of the AP code tax, it the same. There is no error message or waring informing that code tax is not for that type of transaction.

How can I associate the AP code  tax to AP transsactions and AR code tax to AR transactions?

I mean I don't want the user choose the incorect code since all the codes are shown in the LOV.