Acc Doc of GRN in TDP scenario has one extra line after Excise duty Rate change last month

Hello All,

For Bulk procurement with TDP to calculate excise user's do MIGO (101 MvT) and the Accounting Document of it has 4 lines.

Inventory - (Debit)
GR-IR - (Credit)
Excise Duties-1 (Debit)
Excise Duties-1 (Credit)

After Excise duty rate change last month the new accounting documents are all having one extra GL line (Other Txes Rec-1) and structure has 5 lines in Acc Doc as below.

Inventory - (Debit)
GR-IR - (Credit)
Excise Duties-1 (Debit)
Other Txes Rec-1 (Debit)
Excise Duties-1 (Credit)

This Other Txes Rec-1 GL line has an amount which is exactly the difference between previous excise rate and new excise rate multiplied by quantity.

Now if we do not want this Other Txes GL Line to be triggered, so what should we do so we have 4 lines only as initially happened with old Excise rates in Accounting.