Configuring inclusive tax - troubleshooting accounting distribution corrections

We have recently reconfigured the tax set up to allow invoices to be inputted as inclusive tax.

This appears to be working well, however, we are experiencing issues where paid invoices require accounting distribution corrections.

Where in an invoice was originally input as non-inclusive, and a correction is made after the inclusive has been configured, the system is throwing up the error 'The tax could not be calculated' or 'Inclusive tax is not allowed on posted or Funds Reserved Line'.

Please can you offer advice on how these corrections can be managed.