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Hi there, info-aiglon-in.
You'll get this error message when a tax code is not selected from the Tax column when saving a transaction. To resolve the error, make sure to add a tax code in each line.
Here's a sample screenshot for reference:
Moving forward, you can select a tax code in each product, so it auto populates when you add the transaction.
Here's how:
I've got this sample screenshot for reference:
You can also read this article: How do I set up sales GST/VAT rates and use them on forms? (International QBO).
Should you have any additional questions or other concerns with QuickBooks, please let me know in the comments below. Thanks.
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