fix: always post to tax account heads if LCV is booked (backport #42073)

[mergify]

If Landed Cost is booked, always post tax amount to individual tax heads.

extends the fix from #40187

---

This is an automatic backport of pull request #42073 done by Mergify.

[mergify]

Cherry-pick of fa56555 has failed:

On branch mergify/bp/version-14-hotfix/pr-42073
Your branch is ahead of 'origin/version-14-hotfix' by 1 commit.
  (use "git push" to publish your local commits)

You are currently cherry-picking commit fa56555150.
  (fix conflicts and run "git cherry-pick --continue")
  (use "git cherry-pick --skip" to skip this patch)
  (use "git cherry-pick --abort" to cancel the cherry-pick operation)

Unmerged paths:
  (use "git add <file>..." to mark resolution)
	both modified:   erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py

no changes added to commit (use "git add" and/or "git commit -a")

To fix up this pull request, you can check it out locally. See documentation: https://docs.github.com/en/pull-requests/collaborating-with-pull-requests/reviewing-changes-in-pull-requests/checking-out-pull-requests-locally

[frappe-pr-bot]

🎉 This issue has been resolved in version 14.70.8 🎉

The release is available on GitHub release

Your semantic-release bot 📦🚀