1. In Records, Employees, open the Employee Record.
2. Select the Tax Settings tab.
3. Highlight State Income Tax Settings and delete the state tax for each state.
4. Save the Employee Record.
5. Add back the state tax for each state.
6. Save the Employee Record again.
7. Create the payroll calculations.

If the error is still showing:
1. Expire the pay type and add the pay type back to the employee record
2. Calculate Payroll