Error in print format line 155, ZATCA Phase 1 template

[ferzlinorman]

Hi team,
I am getting the below whenever trying to print any sales invoice, had tested this successfuly before so I'm wondering maybe there is a settings change that affected this ?

Looking at line 155 it has the following {% set item_taxes = json.loads(frappe.db.get_value("Sales Taxes and Charges", {"parent": doc.name}, "item_wise_tax_detail")) %}

[mhaggag]

Hello,

The item_wise_tax_detail field contains a breakdown of taxes by item code for the given invoice. It's stored in the database as JSON and not directly displayed in the invoice. Do you have a Tax Breakup section in the invoice?

From what I can see in the ERPNext code, the field should be set as long as the invoice isn't consolidated