How to select different party (ABC UK) as Ship from in AP invoice?

Business Requirement: Business Agreement is between Party Name: ABC UK and UCCOMPANY but Invoice is provided by Party ABC UAE on behalf of ABC UK for payment.

I want to Book AP invoice with Billing party as ABC UAE with VAT treatment as by selecting SHIP From ABC UK.

Expected Result: Invoice & Payment will be on Party ABC UAE But Vat treatment will be as per Agreement i.e Party location of ABC UK

Issue is How to select different party (ABC UK) as Ship from in AP invoice?

My SOA & Payment should be on ABC UAE and Vat Treatment should be as per ABC UK