<p>Users have the ability to define the tax location within a particular expense item. To define a tax location for an expense item, users with the appropriate role privileges navigate to Account > Account > Expenses > Expense items > [select an expense item], or when using the Administration menu, navigate to: Administrations > Application Settings > Expenses settings > Expense items. Select the appropriate tax location under the "Tax location" dropdown. Configure the rest of the settings as desired and save. Please note that it is required to have at least one active tax location. The designated tax location