When we enter an order, the line item is not pointing to the correct GL, example:

For this particular customer the above should be pointing to 30000-07 for sales and 40200-09 for cost. See list below:

Currently, all items are pointing to 30000-00 whenever we enter an item, no matter what customer we use.  This is not correct, it should be pointing to specific GL's based on the customer.

How do we correct this?