Europe Tax Setup

Hello,

We have multiple locations (different counries) that all report into 1 Org.  We only setup 1 legal Entity (Netherlands), but would like to make it so when the employees located in the other countries (France, Germany, UK, etc...) put in their expenses the taxes are calculated correctly when it gets to A/P.  Right now, every time someone in any of the countries enters an expense report and chooses the tax for their location (for instance France would choose VAT 5.5%), it defaults to the Netherlands tax rules.  We have created a regime, taxes, etc... for all the countries, but do