When entering opening balance values, do I assign E-GB or Z-GB as the tax code?

AI generated answer (using internal Slack threads):

Based on the conversations provided, there is no direct answer to the question 'When entering opening balance values, do I assign E-GB or Z-GB as the tax code?'. However, it is mentioned that tax codes are applied at the item level, not on the whole order. Also, the tax schedule indicates the tax type. Therefore, the assignment of E-GB or Z-GB as the tax code would depend on the specific tax type of the item. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******