Is GL balance upload without specifying a tax code for expense GL possible?

Dear SAP guru's,
We have an expense GL account for which " input tax allowed" is selected but " posting without tax" is not selected.
This means that we need to enter tax code when posting a transaction with that account.
But when balances were loaded using BAPI in the GL account without specifying a tax code, the balances go loaded successfully.
There is no tax code in the document.
How did this happen?
When I tried posting a GL document manually it gave an error asking for tax code.

Hi,
Check the changes done in gl master data tab in FS00/
Uploading the data through BAPI there may be any coding related to this check with your abaper once.
Regards,
Sankar

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