Can we restrict the tax code in the invoice line level based on the repsective BU/entity

Summary:

Can we restrict the tax code in the invoice line level based on the repsective BU/entity

Content (please ensure you mask any confidential information):

when creating invoices all the tax codes are showing across BU

can we restrict based on bu level

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

24C

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