Cannot Resubmit Paid Invoice with Update to Distributions

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Hello,

I am attempting to update the distribution on an Unmatched invoice after it is paid. I create a new line with the negative amount in the original distribution and the create another line with the same amount in the new distribution. I can validate it and approval status is "Resubmit for Approval". When I attempt to resubmit, I get the error message:

This action is not applicable for the invoice in its current state.

I have the option "Allow Adjustment to Paid Invoices" enabled in Invoice Options so I do not understand why I cannot resubmit the invoice with changes to the distribution. Please let me know if there is anything I can do.