Team,

I am trying to create bunch of taxes and was able to create succesfully.

However, How should I add Tax account as "1005 Sales Tax Receivable" to newly taxes which are to be created.

Here is my code where I created taxes succesfully..

<record id="tax_5" model="account.tax">
            <field name="name">Tax 5%</field>
            <field name="type_tax_use">sale</field>
            <field name="amount_type">percent</field>
            <field name="amount">5</field>
            <field name="account_id">1005</field>
        </record>

Account_id is the field name and mentioning 1005 or even "1005 Sales Tax Receivable" or "Sales Tax Receivable" .. nothing works here..

Please advice what I am missing.. ?

This is very urgent for me.. Appreciate your support everyone..