Incorrect tax accounting for credit card expenses

Summary:

Both pay option is used. Two payment requests are being created when expenses are imported into Payables. The payment request is for $0 amount and the 2nd payment request has a dollar value to pay the Credit Card issuer.

Tax is calculated as Inclusive tax as expected however the accounting is incorrect because it is debiting and crediting the Tax Recoverable account for the tax amount so the net tax is $0 which is incorrect.

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