Unable to classify invoices as "Out of scope for UK VAT" at non-0% VAT rates

[expertoswp]

Hi,
I am reading this:

Foreign VAT - Out of Scope / how to record

Do you invoice the customer in EUR or in GBP? In my explanation below I’ll assume EUR but let me know if this is wrong. I’ll deal with the second question first: where is the VAT in your QuickFile nominal accounts. The answer is that when you created the invoice to your NL customer this would have created (at least) three nominal entries in QuickFile: the net amount as a credit on the sales code (or codes, if it’s a multi-line invoice) the 21% VAT amount as a credit on the “sales tax cont…

I am about to have the same problem as @joris as I am becoming VAT register next month.
And I think I understand what @ian_roberts is explaining and suggesting.
But the topic is closed and it is not clear what the right solution is to deal with that on Quickfile.
Also, maybe something has changed since jul 2021.
So my question is:

• What is the best method to manage the VAT for other EU country within quickfile?
  I know it needs to be done manually somehow, but I would like to know what others are doing and if there is any suggestion on how to do this.

Thanks