Tcode FB60 Dump ,while active withholding calculation country in india only

Hi all,
We have implemented OSS Note no 1945137 for amount based tan level exemption for india. and assign withholding tax country IN , at time of vendor  invoice posting tcode fb60 , we have getting dump " The feild " I secco " cannot be changed "  this dump getting only when i am using withholding tax country IN only  not different country. please help me.find the attached file for dump.
Best regards

Thanks you sir ,, "    Wish you happy new year!!!
As per your reply , my query is resolved , but i have one more query ,, my client is required tds calculate some specific amount for e,g below,
However the formula is calculating correctly for the range till 1000 but above 1000 the formula is not working properly. Kindly help me to resolve the problem. for your reference see above attached scree shot. for e.g
rate         amt
10% upto 1000
20% for 1001-2000
30% for 2001 and above.
when i am  invoice posting Rs 1000 System calculate proper , when i going to posting invoice Rs. 2000 system not calculate correct amt. system calculate TDS amt is Rs .300 , but in configuration i have maintained 2 % rate. for ref find the below screen shot. Pls help me !!
Please help me sir !!
Thanks & Regard
Jay

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