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Nexus determines the match on the schedule. Do you know the nexus of the orders being created? Are you certain of the nexus available to that sub? what is the exact code coming back on your orders?

It's a BV entity purchasing from a U.S. company. The code coming back is `VAT:S-NL`

So the default shipping of the vendor is causing this. Look at your setup taxes page for Netherlands. You should find one of your two import tax codes will be set to this default.

whats happening is the setting for a cross border purchase is set to charge standard VAT. Your preference sounds like you want zero rated VAT. Just update the setting.

Thanks <@U98J42MRB>. Ended up setting a tax code on the vendor record under the subsidiaries subtab