Tax payable not picking up transactions

I reversed all my entries charged to a created VAT account to tax payable. However when I run the tax reports the
transactions were not listed.

On the Summary tab, click on the Tax Payable account and do you see any transactions ?
Are you using the right date parameters for the reports ?

Yes see entry attached. I selected year todate on the reports so Jan to June should be listed?

Sorry, can’t see anything attached