How to cancel an invoice with a system hold?

Summary: When trying to cancel the invoice the error says there is an account hold that must be resolved before, the hold says the total invoice amount is different than the total amount of the lines. When looking into the distribution combination it looks like the lines have all valid combinations and the offset lines for cancellation are there, except the system does not go through with them. The invoice remains in "Needs revalidation" status and cannot cancel.

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