Place of Supply rules for overseas invoices using ship from as tax default

Summary:

Does anyone have example place of supply rules for use with a tax default place of supply of ship from?

Content (required):

Place of supply rules for overseas purchase invoices and sales

Version (include the version you are using, if applicable):

22A (11.13.22.01.0)

Code Snippet (add any code snippets that support your topic, if applicable):