Sales order invoicing posting to wrong GL

ETA - Sage 100 2017 is system.

New controller started about the time the issue has appeared.  We have one GL sales tax acct. - 1425-00.  Sales Tax for one branch is now being posted into 1425-01, instead of 1425-00, when sales orders are invoiced.  Division maintenance is correct for where it should be driving.  What utility or maintenance item am I missing to fix where the sales tax is driving to?

TIA!!