Method Community

In Quickbooks the tax rate is set to 6.5% for Orlando fl.  Wehn I create invoice in method the tax rate is blank how do I make the default 6.5% tax so we do not need to put the rate in each time a invoice is generated

In Quickbooks all the items listed as a product are marked for Sale Tax.  Also all Customers are marked for sales tax.  When we create an invoice in method the items and customers are not marked as taxabel.  Why does Method not keep the same format when Syncing with quickbooks?  Can we make the default sale tax instead of no?

When I start a new invoice I can not make the items taxable in the list instead I have to creat items on the invoice then mark them taxable.  In Quickbooks taxable items are marked taxable when set up.  Is there a way to make the items taxable so when I pick for the invoice it knows to post the sales tax.