Calculate Expense Report tax based on location

Summary:

Is it possible to calculate tax on invoices generated from Expense Reports based on location ?

Content (please ensure you mask any confidential information):

Hi,

Our expense reports created with tax classification code work fine: the tax calculated on the expense report invoices are the ones of the tax classification code entered in the expense reports.

But we would like to avoid to use tax classification code on expense reports and have the tax calculated based on the expense location (in our case, based on the province): if we create expense reports without tax classification code, the default tax codes calculated on expense report invoices are based on the "Bill to" location/province (and in the tax details, we see that the Place of supply is set to "Bill to") which is the one of the legal entity of the expense report invoices.