need to tax and IRN ADD invoice 10.02.22

Dear sir,

Pls find the attachment service invoice. This invoice dispatched to customer they are done with GRN.

We spoke to them they want to same invoice number with GST and IRN they will accept.

Yesterday that invoice also cancelled. How to add same invoice number and create same.

Pls support it

Invoice no: 2129103832

Invoice date:04.02.2022