Regarding IHC/ILOHC expenses being visible in Actual Column in P&L for Hold Cleaning (re. VS-153169)

We know that the option to get this to appear is via TCI Card to change the rate type to Lumpsum Provisional. How do we handle removing a provisional Intermediate on a voy, if we end up not having to pay owners an intermediate for that voy? If we can't amend the amount by voy, we can't close the voy until TCI is closed and rate type changed to lumpsum only (for the provisional amount to be removed). It isn't possible to reflect a 0 Intermediate payment either via hire which would be a solution to overwrite the provisional amount visible by default. Still not ideal. Is there a way to edit the amount by voyage that we are not aware of or did we misunderstand the purpose of “lumpsum provisional” functionality option?
Is it possible to create an Intermediate breakdown function? It could even be its own tab in the TCI Card where you edit Intermediate by voyage. Once it is paid via a hire payment, it becomes locked. This would give us the ability to edit the amount by voy prior payment made.