Payables Invoice is in hold due to Supplier Tax Overcharged

Hi

There is one payables invoice is in hold, and when we see the reason is because of: Supplier Tax Overcharged

Could someone please advise what is this hold means and how to solve it? This is the first time we got this hold, and seems no source in oracle support that explain the root cause and how to solve the issue.

Many Thanks

Best Regards

Wira