Receivables - How to use the field Transaction Line Tax Rate Name for SLA ?

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Receivables - How to use the field Transaction Line Tax Rate Name for SLA ?

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Hello

I need to change the revenue account of an invoice, based on a Tax Classification in the invoice line using SLA.

Based on the Tax selected , the revenue account may change, using a different account for VAT 16% (410103) and VAT0%(410102)

We have items either at VAT 16% or VAT 0% on the invoice and I was wondering if you can share with me any example how to setup a SLA rule to read the tax code i.e. Transaction Line Tax Rate Name=VAT16% then Natural Revenue Account = 410103.