Withholding tax line is not generated when a line is canceled and rematched on invoice

Summary:

Invoice is getting auto rejected by the workflow system, on a paid invoice, we are voiding the payment and canceling the line. rematching it with PO but after resubmitting it for workflow, its getting auto rejected by the system.
Withholding tax line is not created causing it to fail.
Can someone help and guide on this on how to get this set in workflow system.

Workflow condition -

iF
At least one
{
Invoice Distribution is a Invoice Distribution
and
the following test is true

Invoice Distribution.Withholding Tax Group ID isn't null
or
Invoice Distribution.Income Tax Type 1099 isn't null