MIRO Tax Error NAFF707 Tax does not equal 0 when tax % rate is Zero

Hello Sap Guru's-
New issue with MIRO today for all our invoices with tax. We have been live with ECC 6.0 and something has changed preventing my users from posting invoices.
When the user adds tax and an item to undisclosed amount for freight, etc, typically the user goes and post. SAP is not allowing this to happen as we receive the following error:
Error Message NA FF707
Tax entered incorrect (code I1, amount 6.86) correct 0.00
The system checks the tax amounts for each code on document level. However, the amounts entered deviate more from the amount calculated (using the percentage rates defined in the tax code) than is alloweed considering rounding errors.
This message is an error message, and the error is telling me to correct the tax amounts or the base amounts, depending on how your tax code is defined.
We are on Vertex.
When I look at the PO, the lines for tax are zero.
Is this a Vertex problem?
I appreciate your help!

figured it out

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