diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
index c3a9855..39a6235 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
@@ -569,6 +569,10 @@
 		erpnext.queries.setup_queries(frm, "Warehouse", function() {
 			return erpnext.queries.warehouse(frm.doc);
 		});
+
+		if (frm.is_new()) {
+			frm.clear_table("tax_withheld_vouchers");
+		}
 	},
 
 	is_subcontracted: function(frm) {
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
index 3d74b8f..882a374 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
@@ -71,6 +71,9 @@
 		supplier_tds = frappe.db.get_value("Supplier", self.supplier, "tax_withholding_category")
 		self.set_onload("supplier_tds", supplier_tds)
 
+		if self.is_new():
+			self.set("tax_withheld_vouchers", [])
+
 	def before_save(self):
 		if not self.on_hold:
 			self.release_date = ""
@@ -1415,7 +1418,7 @@
 			"Stock Ledger Entry",
 			"Repost Item Valuation",
 			"Payment Ledger Entry",
-			"Purchase Invoice",
+			"Tax Withheld Vouchers",
 		)
 		self.update_advance_tax_references(cancel=1)