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Step 1. Enable the Expense default and Tax default so expenses tax is mapped to the accounts
Step 2. Create the Tax mapping setup for VAT15%
Step 3. Create the expense and select one or more taxes

Result:
VAT15% mapped according to Tax mapping setup
VAT5% mapped according to Tax default

NOTE:
If Tax default is turned off, the tax cannot be mapped to the account but the expense amount is still mapped normally.
If Expense default is turned off, expense is not automatically mapped.