Form "Edit Accounts Receivables" -> TAX input is empty

[Guido B. <gd...@le...>]

SQL-LEDGER rel. 1.8.1 & 1.8.2

I have already insert "Account Receivables" with AR-->Add Transaction The
TAX is correct in database!

When I view the Account with AR-->Reports-->Transaction-->Continue--><I
select the AR>-->"Account Receivable"

The TAX input and TAX Select list are empty !!

If I push [Update Form] the TAX input and TAX Select List contains
corrected values.

The problem don't depend on language or number format.
The equivalent on AP is OK.

best regards
Guido Brugnara