3822131 - How to update the Tax Type groups of our Vendors?

Currently, our Vendors/Suppliers are not linked to a Tax Type group, how do we perform this?

Invoice > Vendor/Supplier

Concur Invoice all versions

Client would like to know on how on to update the Tax Type groups of their Vendors. , KBA , CON-SRV-TRV-ADM-VMG , Vendor Management , Problem

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