Is it possible to use the field "Tax Classification Code" for SLA in Receivables?

Summary:

Is it possible to use the field "Tax Classification Code" for SLA in Receivables?

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Hello

We need to book the AR invoices for the Domestic (VAT 16%) and Foreign Customer (VAT 0%) . The AR Account for Domestic is 1200 while for Foreign is 1300 and there is only one transaction type for Domestic and Foreign invoices.

When create accounting for AR invoices, we hope to override the natural account segment, based on invoice line tax classification code. But there is no input source for Tax Classification Code in SLA. Manually change segment code could take a lot of effort.