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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 one! 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 to make the field not blank.

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If you don't want to publish tax over to QBO, please leave the toggle "Publish tax data" to "OFF".

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

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