How to prevent the Purchase Order Tax lines from coming on to Receipt accounting?

Summary:

We want to prevent the following from coming on to Receipt accounting

We want to prevent the Cost Source "Transaction taxes-Taxes copied from purchase order" from coming on to receipt accounting. Tax is calculated at the Invoice level and should not be present in PO. How do we prevent this from happening?

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):

25A (11.13.25.01.0)

Code Snippet (add any code snippets that support your topic, if applicable):