How to prevent a tax line from being Self-Assessed

Summary:

We have come across several instances where invoices issued by foreign suppliers but shipped to local address, when the invoice is created in Oracle, it automatically creates a tax line and marks it self- assessed.

Ran the Tax Simulator for an invoice one such invoice, and identified the rules which caused the invoice to become self-assessed. Unchecking the rule in Tax Rule configuration (Attached screenshot) did not help.

Appreciate any guidelines or input on how to achieve this. Thanks.

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