In case a standard Invoice is rejected (not cleared) from ZATCA, then should the team cancel and regenerate the in- voice and resubmit again?

XML and business rules
1

In case a standard Invoice is rejected (not cleared) from ZATCA, then should the team cancel and regenerate the in- voice and resubmit again?

2

Invoices cannot be cancelled. If invoice is rejected by ZATCA, then tax payers can fix the errors and submit the XML just like a new invoice having its own Invoice Counter Value and Hash.