Hi, Im trying to set the line item field

tax code

on a Sales Order automatically depending on the Customer, so for example if the customer has a

taxitem

of 0%, all the line items taxcode of the sales order should be 0%, the problem here is that the customer is sourcing the `taxitem`field from the tax codes and on the Sales Order, the line items source

taxcode

from the tax groups, so, can this be done?