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One or more charge lines do not have a tax code associated with it

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That's an easy! QBO requires you to have a default tax rate selected before publishing any tax info across. So you need to simply edit your tax settings!

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1.Start from the Account settings menu and go to Integration tab.

2.Select a default tax rate different than 0%.

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3.Retry to publish the suffering item, regardless of the error message that may still persist. 

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