I'm facing issues while syncing TaxCode data from QuickBooks to my system. When retrieving the TaxCode List from QuickBooks, both the name and ID appear as text strings instead of numeric values. However, when I previously synced customers and other entities, their IDs were returned as numbers (e.g., "1", "2", "3"). This inconsistency is causing issues in my system. Additionally, when I try to send my TaxCode data back to QuickBooks, I encounter errors, and updates are not being applied successfully. Is there a way to modify the TaxCode data directly in QuickBooks, or any workaround to correctly handle ID formatting? How can I ensure a smooth sync without errors? Any insights or best practices would be greatly appreciated!"** This keeps it clear, detailed, and concise while ensuring the QB community understands your issue. Let me know if you'd like any modifications!