https://bugs.kde.org/show_bug.cgi?id=241521

--- Comment #12 from Ralf Habacker <[email protected]> ---
According to the implementation, a tax-related update to the transaction occurs
only under the following conditions: 
1. If the amount or category of a transaction is changed in the editor
2. If a transaction contains two splits, where the second split is a
tax-relevant account or a tax-relevant category. 
3. If a transaction contains three splits, where the second split is the
tax-relevant account or tax-relevant category and the third split refers to the
tax account.

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