In ERPNext, I created a new Tax Withholding Category containing two TDS rates for the same Purchase Invoice: one at 2% for TDS Payable account and another at 5% for Tax Payable GST account. However, while applying this category to a Purchase Invoice, only the first rate (2%) is reflected. My goal is to ensure that both rates are applied and correctly reflected in the Purchase Invoice. Additionally, after payment, both values should be posted to their respective accounts in the Chart of Accounts. Is my approach correct, or should it be revised to align with standard practices?