How to derive tax code from inventory organization entered on Sales Order?

Summary:

Hello Oracle Community.

We have a requirement related with the tax calculation derived from sales orders, We have the bellow business requirement:

Business have the item validation organization = Master item level

Tax application Options definition like you can see in the attachment:

Level1 Customer Site

Level2 Customer

Level3 Product

Level4 System Options

We have the same items shared on different countries / BU with different filcal requirements, however we need the flexibility to derivate the tax code from inventory organization defined on the sales order, because from a specific country (COL) we need deritate the tax 19 % or tax 0% depend of the inventory organization for the same/different customer(s).