Sales order Tax changed when Shipment

Hi,

We have a sales order where Sold To code and Ship To code are different, also the Tax Rate/Area is different.

When Shipment Confirmation process (P4205), if we use the default location that defined when creating Sales Order, the tax/rate will default get from Sold To tax.

But when we change the location/branch of the available goods, it will change the tax rate to Ship To tax.

Is it possible to set the tax area always using the Sold To tax even item is shipped from a different location Branch? What are all the setups needed?