Unbalanced RMA Credit Memo

We’re trying to process this credit memo, but when we print the edit list, it’s not crediting the tax amount to our 1050 account.
Is there a configuration I’m missing somewhere? I’m not really sure where to look.

There should be a posting rule that balances the sales tax on the credit side. Could it be that on prior credit memos, sales tax wasn’t an issue for some reason?

I don’t think so. Here’s one that was just done yesterday that had tax.

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The totals don’t even appear to come out correctly: