hi all, Has anyone found a way to detect with suitescript if the item selected on a line in a sales order/invoice/credit memo/etc needs a tax group or a tax code? I can not find anyway programable to tell. Thanks

Isn't it always required on sales transactions?

so times it requires a tax code to be filled out, so times it requires a tax group to be filled out. but it all goes into the same field (taxcode)