How do you generate an E1 A/P payment file in XML for Non-SEPA payments?

Hi --

We have successfully generated an XML file for SEPA A/P payments.  We also want to create an XML file for non-SEPA A/P payments.  Is that possible to do?  I have tried to 'trick' the R744002 (SEPA XML Credit Transfer) by creating a version with a currency other than EUR as the currency for the payment and set all the Supplier Bank accounts as SEPA accounts.  The base currency of the company is EUR but we will be making payments to suppliers in different currencies from the same bank account (e.g. PLN, CAD, NOK, JPY, etc.).  This G/L Bank account is