Is it possible to do a SHIP FROM tax rule in Payables

We have the following scenario where we have a supplier bill to in Brussels, but the supplier site is in Africa and we are shipping goods to UK.

So on AP invoice, I only see the brussels site, but I need the Africa ship from site too, as the goods are being brought into the EU I need to apply ZERO rate as the VAT invoices is paid direct to authorities at point of import and not to the supplier.

I cannot see how to do this - any suggestions?

Ian