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How to select Irish Tax Code for Dutch based vendor?

When entering a vendor bill for an Irish based subsidiary, only Dutch tax codes are available (the vendor is a Dutch based vendor with its Dutch address added in its vendor record). The Irish and Dutch tax nexuses are added in the subsidiary record. 

The subsidiary being an Irish office being billed, the tax needs to appear on the Irish International Tax Report, therefore one of the Irish tax codes needs to be selected. What is the solution in this case scenario when only Dutch tax codes are available?

Please see attached spreadsheet illustrating my scenario further.

Thank you!

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