We need to create a tax rule based on the supplier’s country

Summary:

We need to create a tax rule based on the supplier’s country. If the supplier country is not Egypt, the system should automatically apply the VAT 0% tax rate.

I have already created a Tax Determining Factor Set and a Tax Condition Set using the supplier country. However, the result of the Tax Condition Set is only Applicable or Not Applicable.

I need to configure a Tax Rate Determination Rule that uses this condition to automatically assign a specific tax rate code, which is VAT 0%, to foreign suppliers.