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		<title><![CDATA[FrontAccounting forum — setup for tax and tax groups problems]]></title>
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		<description><![CDATA[The most recent posts in setup for tax and tax groups problems.]]></description>
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			<title><![CDATA[Re: setup for tax and tax groups problems]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=3154#p3154</link>
			<description><![CDATA[<p>See my answer to a similar topic in Setup.</p><p>/Joe</p>]]></description>
			<author><![CDATA[null@example.com (joe)]]></author>
			<pubDate>Sun, 02 Aug 2009 21:49:25 +0000</pubDate>
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			<title><![CDATA[setup for tax and tax groups problems]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=3151#p3151</link>
			<description><![CDATA[<p>I have uk VAT setup in taxes: 15%,5% and exempt-these are also individually setup in tax groups ie I have 3 tax groups.</p><p>When I setup a supplier using tax group of &#039;VAT15%&#039; and then enter an invoice, the VAT does not show up in the VAT row on the invoice and it is not possible to change it.</p><p>I setup this company with the en_GB-general.sql file when I created it.</p><p>Where am I going wrong here?</p><p>Thanks for any help</p>]]></description>
			<author><![CDATA[null@example.com (davidlondonuk)]]></author>
			<pubDate>Sun, 02 Aug 2009 13:50:36 +0000</pubDate>
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