We do not have WineDirect Compliance. We are trying to set up two POS profiles with different tax brackets for our winery and tasting room. How do we override the state tax for our orders in a different tax bracket?
Your POS taxes based on what you have selected as the Pickup Location. It will tax based on the State of the Pickup Location (Settings > Misc > Pickup Location). If your two POS Profile is using the same Pickup Location, it will tax the same rate. There is no way around this if you want to use the same Pickup Location.
As a workaround, you can create a new Pickup Location with a different State and assign your second POS Profile to the new Pickup Location. Keep in mind the State will also show on Order records as the incorrect State. You will also want to adjust your State Profile (Store > State Profile) so it charges the tax rate you want to charge for your second POS Profile.
Cheers!