You need to correct the sales tax setup to resolve User5's issue.
Which three actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
Populate the sales tax code on the sales order line.
Assign the sales tax group to CustomerY.
Assign the relevant sales tax code to both the sales tax and item sales tax groups.
Populate the item sales tax group field on the sales order line.
Populate the sales tax group field on the sales order line.
Submit