India GST - Error creating an AR invoice from Sales Order

Hello Experts,

Need your advice how other people are doing this -

We don't use Inventory and have one main master inventory organization where are all our items are assigned. When we created Tax Type (like CGST, SGST), we assigned the local inventory org to the local ledger (India Ledger to India Inventory Organization). When we create a Sales Order, as all the items are assigned to Master Inventory Organization, the India Tax Details screen show the master Organization in the Organization field. We then interfaced this Sales Order to create an AR Transaction, the Auto invoice is failing with this error -