in which scenario the "Tax Expense" account hit for AP Invoice tax

Summary:

in which scenario the "Tax Expense" account hit for AP Invoice tax

Content (required):

in case of 100% recovery or 50% recovery rate, we can see that either the Debit is Tax Recovery account or Item expense / accrual account.

Please clarify which case the "Tax Expense" account hits.

In our business scenario, requirement is debit Tax expense account and credit Tax liability account for "Not registered" customer. (self assessed customers)

Credit Tax Liability is working as expected but debit is going to Tax Recoverable account but not Tax expense account

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

23C

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