Remove move payment lines to shadow entry, the normal account moves on bank statements are generated on super method, so journal_entry_id is Null and can't move them, all moves generated by vat on payment are assigned to the shadow_move_id.
Remove move payment lines to shadow entry, the normal account moves on bank statements are generated on super method, so journal_entry_id is Null and can't move them, all moves generated by vat on payment are assigned to the shadow_move_id.

open-synergy/account-payment,Eficent/account-payment