How can we select the Ship to location while submitting the Expense report

Hi Team,

How can we select the Ship to location while submitting the Expense report /Audit

Because I defined tax rules  which default based on the Ship to value

For example - I have been travel to Italy for  business trip. I had below expenses.

Taxi fare to Airport - GBP 100 + VAT 20% (VAT_UK_20 - Tax regime at Country Level)

Hotel Expense in Italy - EUR 1000 + 22%  (VAT_ITALY_22 - Tax regime at Country Level)

while creating ER I am able to select the above taxes  but after importing system calculating only VAT_UK_20 because I submitted from UK I expense responsibility.