Invoices with a valid local VAT rate incorrectly mapped to Foreign VAT (Ignore Tax)

Invoices with a valid local VAT rate are being incorrectly mapped to Foreign VAT (Ignore Tax), discarding the supplier's stated VAT.

Example: RMP Hire invoice IN7289 (31/07/2026) charged Irish VAT at 23% (VAT No. 2973603HH), matching the existing "A+C EU" tax rate already configured in the tax rate settings. Despite this, the line item was mapped to Foreign VAT (Ignore Tax) (0%), discarding the stated VAT of €343.85 (subtotal €1,495.00, gross €1,838.85 @ 23%).

Also, when Foreign VAT applies, the line item and document gross totals don't currently reconcile with the subtotal after tax.

Tracked internally as COR-2503 and COR-2502.