We are passing General Journal Entry to QB Desktop from the sales system. But we find it impossible to pass the Tax Item (Tax Code) with the credit entry as we do in QB itself. How can it be done through the SDK, since without this Tax Payable is not correctly reflected in BAS report. We tried to set the 'ItemSalesTaxRef' as well but nothing happened. Currently we send 1 Dr line and 2 Cr lines to balance. But with this way BAS is not accurate.