India WHT tax bucket Changes from legal Entity to First Party tax registration number

Summary:

For India, after changing the Tax Setup from Legal Entity to First Party Tax Registration Number, we have encountered an issue. When an invoice got cancelled, there is a change in the Tax bucket which carries lower TDS rate. No TDS is calculated on any of the next invoices till the tax amount as per the Bucket is adjusted. For TDS Filing, we cannot show an Invoice with zero WHT amount. This is a legal requirement. How are other companies using Oracle ERP dealing with this behavior.

Content (please ensure you mask any confidential information):

For ex- WHT Tax code for a specific rate says invoice up to 10000 attracts 1% and invoice more than 10000.1 attracts 2%