I have a validated supplier invoice with foreign currency with tax, the journal settled well and it's triggered the Tax account, now when I want to register the payment by using the pay button in the supplier invoice, I choose the account with foreign currency and pay, the invoice marked as paid, but the journal don't split the amount  for tax account so the journal look like; from payable to cash/bank, there is no line for tax.

Sure this is a serious bug, but I would like to make sure that this issue is not related only to my database.