How to setup manual tax calculate on AP and AR Invoices

Hi Team

Version: R12.2.10

As per business, we are implemented newly AP , AR and EB Tx modules

Business wants to choose manually tax codes (Input/output) from LOV at line level on AR and AP while creating then tax should be calculated based on select rate.

I have configured below required steps:

Regime
Tax
Tax Status
Tax Jurisdiction
Tax Recovery Rates
Tax Rates (5,12,18,28)
Tax Rules (for all 5,12,18,28 rates)
Determine Place of Supply Rule Type Ship From
Determine Tax Applicability Rule Type Applicable
Determine Tax Registration Rule Type Ship From Party
Determine Tax Status Rule Type XXX INPUT 5%
Determine Tax Rate Rule Type XXX INPUT 5%