| Description |
Setup:
Tax Group:
!pastedImage_d120749_0.png|height=545,width=679!
!pastedImage_d120749_1.png|height=715,width=648!
!pastedImage_d120749_2.png|height=711,width=649!
!pastedImage_d120749_3.png|height=717,width=650!
!pastedImage_d120749_4.png|height=800,width=1059!
Steps to reproduce:
1. Go to Sales \| Activities \| Invoices
2. Click New
Source = Standard
Type = Invoice
Customer = Galcon Holdings (or any)
Freight Term = Deliver
3. Select an Item in the grid area (with Item Category tax class setup = State Sales Tax)
!pastedImage_d120749_5.png|height=782,width=1366!
4. Click Post Preview
Expected result: Post Preview should be displayed without error
Actual result: Blank error message is displayed
!pastedImage_d120749_6.png|height=710,width=1357!
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