Unexpected Error occurred during tax calculation, user defined exception

HI

We are getting this error on Invoice Valiation, its reproducible with below scenario in 12.2. after upgrade.

1. Create Prepayment attach TDS section and tax category and validate. Say rs 100

2. Create Standard Invoice with say rs 200, enter a zero line with two distribution of Rs 132 and -132. Attach TDS on 132 line with same TDS Section and Tax category.

3. Now apply standard invoice with prepayment (prior to validation).

4. Now try to validate Standard invoice, error is coming.

It was working fine in 12.1.2.; we have raised an SR also.

thanks

Makar