How can you setup vat tax for overseas suppliers?

 I have been struggling with this for a few weeks and do not know how to make it work. I setup ebusiness tax for a specific country but our client started using customers and supplier from overseas. For the customer we managed to created tax rules where when the country is outside the u bill from country. But unfortunately this doesnt work for Payables. All our overseas suppliers of the instance are not calculated in tax because their address is outside the juristiction of the current tax

Our current setup is like this

One Regime

One Tax

One juristiction

6 Status where each one has one default rate