AR INVOICE TAX ON FOREIGN COUNTRY CUSTOMERS NOT CALCULATING - 12.1.3

We have defined tax regime at country level - UAE and have city wise jurisdictions like Dubai / Sharjah, etc.

We have default rate of 5% and additional rate of 0% Exempt.

Our requirement is if AR Invoice is raised in country other than UAE, system should automatically calculate 0% tax. But this is not happening.

However, if we are creating invoice for local customer in UAE, system does calculate 0% tax rate based on tax classification defined at supplier site level.

Please advise how we can achieve this for foreign country customer invoices.

We have defined rule where BILL FROM COUNTRY = UAE and BILL TO COUNTRY <> UAE and tax rate = 0%