How to enable/disable tax codes to an expense code?

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Log into Web TimeSheet with administrative rights.
Click on the Administration tab from the top menu.
In the left menu, click on Expense Codes under Expense Setup to bring up Expense Codes.
Click on Edit button beside the respective expense code to bring up Edit Expense Code.
Select/Deselect check box next to the appropriate tax codes in the available Tax Codes list to enable /disable tax code.
Click on Save.