diff --git a/erpnext/patches/v12_0/move_item_tax_to_item_tax_template.py b/erpnext/patches/v12_0/move_item_tax_to_item_tax_template.py
index 575ebeb..85bcc8f 100644
--- a/erpnext/patches/v12_0/move_item_tax_to_item_tax_template.py
+++ b/erpnext/patches/v12_0/move_item_tax_to_item_tax_template.py
@@ -13,19 +13,19 @@
 		old_item_taxes.setdefault(d.item_code, [])
 		old_item_taxes[d.item_code].append(d)
 
-	frappe.reload_doc("accounts", "doctype", "item_tax_template_detail")
-	frappe.reload_doc("accounts", "doctype", "item_tax_template")
-	frappe.reload_doc("stock", "doctype", "item")
-	frappe.reload_doc("stock", "doctype", "item_tax")
-	frappe.reload_doc("selling", "doctype", "quotation_item")
-	frappe.reload_doc("selling", "doctype", "sales_order_item")
-	frappe.reload_doc("stock", "doctype", "delivery_note_item")
-	frappe.reload_doc("accounts", "doctype", "sales_invoice_item")
-	frappe.reload_doc("buying", "doctype", "supplier_quotation_item")
-	frappe.reload_doc("buying", "doctype", "purchase_order_item")
-	frappe.reload_doc("stock", "doctype", "purchase_receipt_item")
-	frappe.reload_doc("accounts", "doctype", "purchase_invoice_item")
-	frappe.reload_doc("accounts", "doctype", "accounts_settings")
+	frappe.reload_doc("accounts", "doctype", "item_tax_template_detail", force=1)
+	frappe.reload_doc("accounts", "doctype", "item_tax_template", force=1)
+	frappe.reload_doc("stock", "doctype", "item", force=1)
+	frappe.reload_doc("stock", "doctype", "item_tax", force=1)
+	frappe.reload_doc("selling", "doctype", "quotation_item", force=1)
+	frappe.reload_doc("selling", "doctype", "sales_order_item", force=1)
+	frappe.reload_doc("stock", "doctype", "delivery_note_item", force=1)
+	frappe.reload_doc("accounts", "doctype", "sales_invoice_item", force=1)
+	frappe.reload_doc("buying", "doctype", "supplier_quotation_item", force=1)
+	frappe.reload_doc("buying", "doctype", "purchase_order_item", force=1)
+	frappe.reload_doc("stock", "doctype", "purchase_receipt_item", force=1)
+	frappe.reload_doc("accounts", "doctype", "purchase_invoice_item", force=1)
+	frappe.reload_doc("accounts", "doctype", "accounts_settings", force=1)
 
 	# for each item that have item tax rates
 	for item_code in old_item_taxes.keys():
@@ -77,6 +77,21 @@
 	item_tax_template = frappe.new_doc("Item Tax Template")
 	item_tax_template.title = "{}--{}".format(parent, item_code) if parent else "Item-{}".format(item_code)
 	for tax_type, tax_rate in iteritems(item_tax_map):
+		if not frappe.db.exists("Account", tax_type):
+			parts = tax_type.strip().split(" - ")
+			account_name = " - ".join(parts[:-1])
+			company = frappe.db.get_value("Company", filters={"abbr": parts[-1]})
+			parent_account = frappe.db.get_value("Account",
+				filters={"account_type": "Tax", "root_type": "Liability"}, "parent_account")
+
+			frappe.get_doc({
+				"doctype": "Account",
+				"account_name": account_name,
+				"company": company,
+				"account_type": "Tax",
+				"parent_account": parent_account
+			}).insert()
+
 		item_tax_template.append("taxes", {"tax_type": tax_type, "tax_rate": tax_rate})
 		item_tax_templates.setdefault(item_tax_template.title, {})
 		item_tax_templates[item_tax_template.title][tax_type] = tax_rate