Creating non-country specific Tax

Hi,

I am trying to setup VAT tax for my company. Previously, when I try to activate my tax setup ("Make Tax Available for Transactions"), there was always error message from the system saying that I need to setup the geography information and tax jurisdiction.

So add the geography, parent geography type and parent geography name at tax window setup. I am using value:

Geography : Country

Parent Geography type : Country

Parent Geography Name : Indonesia (my country)

After that I back to the tax setup window and successfuly activate the tax.

The problem is this tax can only be used when I enter AP-Invoice with supplier site in Indonesia; as for supplier from other country the  system does not create the tax line.