How can I change the TAX RATE CODE column value from 'VENDOR_CHARGED_TAX' to TAX_NOT_MANAGED

Hi,

Could you please provide your suggestions on below issue/clarification.

For all Purchase Orders default tax code is present as "Vendor Charged Tax" and this value is setup as '0'(zero).

However This gives the impression that the PO is set up for the Vendor to charge Tax. So we would like to change the name of 'Vendor Charged Tax' ( From 'Vendor Charged Tax' to 'Tax not Managed').

Please refer the following DB Query and details:

--

select tax_Rate_code,a.* from ZX_RATES_B a where 1=1

and tax = 'US SALES AND USE TAX'

and tax_rate_code = 'VENDOR_CHARGED_TAX'