Invoice VAT booked to wrong account

Thu Apr 14 07:58:06 EDT 2016

Lately, the VAT on incoming and outgoing invoices gets booked to my Account
"Equity->Starting Balances" instead of the Account "Liabilities:VAT" I have
defined in my "VAT rates".

Does anybody know why this happened and how to remedy this? I tried to
unbook the invoices and reapplying the VAT, but to no avail.

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