diff --git a/server/accounting/qb-receivables-lines.js b/server/accounting/qb-receivables-lines.js
index 69818343e..e2437dca1 100644
--- a/server/accounting/qb-receivables-lines.js
+++ b/server/accounting/qb-receivables-lines.js
@@ -632,7 +632,7 @@ exports.default = function ({ bodyshop, jobs_by_pk, qbo = false, items, taxCodes
       }
     }
 
-    //QB USA with GST
+    //QB USA with GST and PST
     //This was required for the No. 1 Collision Group.
     if (
       bodyshop.accountingconfig &&
@@ -651,6 +651,17 @@ exports.default = function ({ bodyshop, jobs_by_pk, qbo = false, items, taxCodes
           Qty: 1
         }
       });
+      InvoiceLineAdd.push({
+        DetailType: "SalesItemLineDetail",
+        Amount: Dinero(jobs_by_pk.job_totals.totals.state_tax).toFormat(DineroQbFormat),
+        SalesItemLineDetail: {
+          ...(jobs_by_pk.class ? { ClassRef: { value: classes[jobs_by_pk.class] } } : {}),
+          ItemRef: {
+            value: items[bodyshop.md_responsibility_centers.taxes.state.accountitem]
+          },
+          Qty: 1
+        }
+      });
     }
   } else {
     //Handle insurance profile adjustments