OSFinancials 220.127.116.11, used as salesorder system with dutch tax.
There is a difference between the printed tax (which is the ftaxamount in the dochead, equal to the invoice totals line in transact) and tax per line which is used for the tax account (both in docline and transact.
Taxpercentage = 19%
two lines from an order, retrieved from Transactions:
Product Line 1: -46.50 (inclusive -8.84 tax)
Product Line 2: -7.50 (inclusive -1.43 tax)
Invoice totals: 64.26 (inclusive 10.26 tax)
The Tax account reports 10,26 on this invoice where the tax report gives 10,27.
I would suggest to change the tax total in the invoice total to the sum of the separate lines, which in my case is 10,27.