Locations Settings
If a location doesn't have a specific tax configuration, SuiteTax uses the values configured for the location's subsidiary. If no subsidiary configuration exists, SuiteTax uses the tax schedule configuration.
To configure your Locations Settings:
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Go to NSPOS > SuiteTax > Locations Settings.
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You can use the Filters to find the locations you want to update.
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Highlight the tax schedules, subsidiaries, or locations as desired. You can choose more than one entity from each filter.
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Click Apply Filters.
 
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Clear the Use Subsidiary Setting box for the first Location to update.
              Tip:After setting up the location override values, you can check the Subsidiary Setting box to set the location to inherit values from the subsidiary again.
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Select a Tax Code or Tax Group for the location.
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Continue these steps to update your location tax settings as needed.
The Save boxes on the left become checked for each Location updated. You can clear the box for a location if you don't want to save that specific change.
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Click Save.