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Related to my earlier question, does anyone know how to actually set the tax code on an invoice line item? The internalid of `-Not Taxable-` is `-7`, but when I set it (via a script) I get `{"type":"error.SuiteScriptError","name":"INVALID_FLD_VALUE","message":"You have entered an Invalid Field Value -7 for the following field: taxcode","stack"`

Oh- it might be relevant that we have Advanced Taxes turned on

maybe I should be setting the Tax Schedule and not the Tax Code...?