Hello, 

I am having some issues with my Square sales importing into Quickbooks.  I keep gettin the following error:

"Could not create the invoice in QuickBooks Online. Error: We encountered an error when creating an invoice in QuickBooks Online: Error: 400 Invalid Reference Id Invalid Reference Id : TaxRate"

I am from Saskatchewan and have both GST and PST set up.  Since we sell alcohol we also need to have LCT on some items, I have set this up as a PST in Square and in Quickbooks.

Any ideas on where the syncing error is coming from?

Thanks