TDS is defaulting the old tax codes in the distribution lines and hence the Invoice for Tax authorit

We have applied the GST Patch upto RUP 7 as directed by Oracle Document.

When we are trying to create a TDS transactions, we found still the old Tax is populating in the Distribution DFF and hence it is throwing an Error.

The error is

We tried removing the values manually from the Distribution lines DFF and processed. If we do so, we are not getting the above error but the Tax Authority Site is different from the Tax category that is associated in the GST setup.

Need help in this regard, as the client are already in production and all the Tax programs are struck in the concurrent program and the forced to kill manually.