Payment Request Incorrect tax classifications and incorrect VAT accounting reversal

After running the "Create Corporate Card Issuer Payment Requests" process, an invoice (payment request) was posted with no VAT. However, the tax classification against each line defaulted to UK-STANDARD instead of UK-OUT-OF-SCOPE.

Additionally, the invoice posting correctly reflects the gross amount in AP liability (2611101) and Employee Receivables – Unexpensed Company Credit Card Balances (1622305). The invoice was correctly created, capturing both cash and credit card expenses with the correct VAT classification applied for each.

Notably, the VAT classification for a specific expense of £82.80 was adjusted from the default expense type classification to UK-ZERO, and this was correctly processed during invoice creation.

However, the tax classification associated with the