Need to correct tax description in invoice printout

Hi All,

From January the country tax code change to 10 percent and when user tried to maintain the condition records for tax condition type mwst with 10percent the amount is calculating correctly but in the invoice printout tax description showing as 9 percent cause 9 percent hardcoded in the program. Is there any possibilities to change the tax amount to 10 percent without hardcoding.

Regards,