Sync Error: There is an invalid reference to QuickBooks InvoiceLineItem Sales Tax Code "Non" in the Invoice line

ERROR: 

Message:  There is an invalid reference to QuickBooks InvoiceLineItem Sales Tax Code "Non" in the Invoice line.  QuickBooks error message:  Invalid argument.  The specified record does not exist in the list.  Status=3140 Code=Error

RESOLUTION:

Out of the box, QuickBooks comes with two Sales Tax Items:  Tax and Non. 

Both of these items must exist in order for Sales Tax to be applied to your invoice.

• From your QuickBooks, select Lists, Sales Tax Code List

• NOTE:  If you do not have Sales Tax Code List in your Lists, then you do not have Sales Tax enabled. 
• Click here for instructions on how to set it up.

• Make sure you have these two items.