We are Implementing an Automation to help us manage Bitrix Tagging Issues. To enable these whenever you have Bitrix Tagging Updates strictly follow the below steps:

1. Update Accounting Notes Comment
2. Tag it back to Accounting.
3. Go back to the Accounting Notes Comment, delete any emojis (red & green circles) then copy all of the accounting notes.
4. Paste to the "Accounting Notes" field at the bottom of the Bitrix Deal Page.