is there a way to set a tax code on an employee record

AI generated answer (using internal Slack threads):

Based on the conversations provided, it appears that setting a tax code on an employee record is not directly discussed. However, there are discussions about setting tax codes on vendor records and customer records, as well as on sales orders based on the customer's tax item. In the first thread, it is suggested that a default tax code can be assigned to a vendor, which would then be used for all subsequent transactions. This tax code is related to the default shipping country for the vendor. If there are multiple vendors, it is suggested that a CSV update could be used to update the tax codes for all vendors at once. In the second thread, it is suggested that different tax codes can be assigned per nexus in a tax schedule. This would allow for different tax codes to be used for different items for the same customer. In the third thread, it is discussed how to set the tax codes on a sales order based on the customer's tax item. It is suggested that the "Enable Tax Lookup on Sales Transactions" and "Per-Line Taxes on Transactions" options should be checked under Setup > Accounting > Set Up Taxes. It is also mentioned that the Tax Code Lists Include should be set to "Tax Groups Only". However, without a direct discussion on setting a tax code on an employee record, it is not possible to provide a definitive answer to the question. Therefore, the response would be: "Sorry, unable to answer this one." ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******