VAT invoice from US Company

Hi, I receive invoices from various companies in the US, some of which charge me VAT.

I assume they are VAT registered in the EU as the VAT number has an "EU" prefix.

I am confused as to how to account for this in SageOne. If I enter the company as being US, I am not allowed to enter a VAT number at all. If I enter it as an EU company, I have to select a specific country which then applies a prefix specific to that country "FR", "DE".

I cannot find a combination that allows me to enter this scenario so that SageOne can deal with the VAT automatically.

Is there some way I can enter the VAT on the invoice in another way?

Thank you

Pete