+ I will create a second VAT tax of 5% but this time for a child company, to
+ ensure that only product taxes of the current session's company are considered
+ (this tax should be ignore when computing order's taxes in following tests)
+-
+ !record {model: account.tax, id: account_tax_05_incl_chicago}:
+ name: VAT 05 perc Excl (US)
+ type: percent
+ amount: 0.05
+ account_paid_id: account.iva
+ account_collected_id: account.iva
+ price_include: 0
+ company_id: stock.res_company_1
+-
+ I assign those 5 percent taxes on the PC2 product as a sale taxes