E1 9.1 Tax Area Required error

Hi Community -

I am having an issue in PY but I don't have the issue in DV so I think it has to be something with setup but it could also be that localization is turned on in DV and not PY.

In PY, I enter a standard voucher with VAT.  When I go to the G/L distribution screen and enter my account, I get the error Tax Area Required.  This error is caused because the line is defaulting a 1 into the Track Taxes field.  If I take out the 1, the error goes away and I can proceed.  The G/L account is NOT flagged to track taxes.  I entered a voucher with a different company number and B/U and VAT and I do not get the error.  Using that company number and B/U, I entered another voucher but this time