How to default tax classification code on PO Line level by Purchase Order Line Type

Summary:

We have a requirement to default tax classification code on PO Line level by Purchase Order Line Type. There is separate tax calculated for Line type Goods and Line type Services. Is there a way we can default the tax classification code based on line type selected at the PO Line Level?

Content (required):

We found content related to defaulting the tax based on Supplier, Item, BU, but not by the PO line type.

Version (include the version you are using, if applicable):

23 A

Code Snippet (add any code snippets that support your topic, if applicable):