European Sales Listing - Tax rates overrides Member state setting

Hi everyone,

Some invoices which are not for EU countries (e.g. Armenia) are showing on ESL report because that invoice has a tax rate (0%) for EU countries.

The rate was used most likely by mistake.

Is it intended functionality that tax rate overrides Countries setting (VAT Member state)  and that there is no way of stop this happening?

I have checked the Countries/Territories setting and they are set up correctly.

One tax rate is attached to tax reporting code and whenever we ran the ESL with that tax reporting code and if non EU customer used that tax rate, it reports on ESL.