vendor/customer report doesn't include tax

[tereque]

hi Maf

On 2013.07.15 6:28 PM, Maf. King wrote:

> I can't see any option to include / exclude the tax from the reports, so I
> still suspect the tax tables aren't quite right - are your tax holding
> accounts in the same currency as the bills and the AP account?

your suspicion is correct. The taxtable in question here was connected 
to another a/p then it should. (I wasn't aware that this was possible) 
once this is fixed it turns out good. thank you