How to set Line level Tax field with Shipping Tax Code using workflow

AI generated answer (using internal Slack threads):

To set the Line level Tax field with Shipping Tax Code using a workflow, it appears from the conversations that this might not be possible directly. The tax item/tax code cannot be changed via workflow as per the discussions in the threads. However, you can try a workaround by setting the tax code on the vendor tax item field for the subsidiary and set the maximum line in a drop-down to 0 in your personal preference. Please note that this will only work if you add a new line. Also, to differentiate Line tax and shipping tax in saved search, you can use the following criteria: - Main Line: False - Shipping Line: False - Tax Line: False - COGS Line: False This should exclude the shipping tax from the line items in the saved search. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******