How to remove Tax from Purchase Card transaction

How to remove Tax from Purchase Card transaction

EERP 

Accounts Payable

New to functionality 

Financials > Accounts Payable > Invoice Processing > Purchase Cards > Purchase Card Statements

1. Search on Purchase Card Statement

2. Click Transactions

3. Click Update

4. Click into the Tax Amount field of the Allocation

5. Key in 0.00 into the Sales Tax amount field

6. Click Accept

7. Click Update Header Amounts

8. Tax amount field should default to 0.00

9. Remove Tax Group name

10. Click Accept