Is there a way to manually remove an interest invoice from a payment process request?

The current payables interest invoice calculation does not cater for an invoice top value limit (e.g. do not calculate interest on invoice over $1 million) therefore we will be required to identify these manually at the review instalments phase of a payment run process and remove the calculated interest and continue with payment the original invoice value.

I am unable to edit the interest value at instalment stage and when attempting to remove the interest invoice at payment proposal I receive the error "you cannot remove this document because a source product rule links the document to the payment. You must remove the payment (IBY-825143)"