Using VAT number in xml payer information

XML and business rules
1

We have multiple CRNs associated with the same VAT number. In the XML invoice files (in AccountingSupplierParty ) VAT was mistakenly placed instead of CRN, and the invoices were reported/cleared and accepted by ZATCA. How can I correct this error for the reported/cleared invoices?

XML:

cac:AccountingSupplierParty
cac:Party
cac:PartyIdentification
<cbc:ID schemeID=“CRN”>3xxxxxxxxxxxxxx3</cbc:ID>
</cac:PartyIdentification>
…
…
</cac:AccountingSupplierParty>

3xxxxxxxxxxxxxx3 is VAT number, not CRN

2

@Yousif-Almajeedi you may reverse the invoices by passing credit notes and issue new invoice correcting the CRN.