Regenerate TAX lines after Invoice Paid and Re-reconciled.

We recently identified that due to a previously disabled functionality, tax lines were not generated correctly for certain invoices. After enabling the required functionality and performing tests, we have confirmed that tax lines are now generating as expected for new transactions. However, the issue remains for an existing invoice that: Has already been paid and reconciled Belongs to a closed accounting period The user now wishes to correct or regenerate the tax lines for this invoice. Given the current status of the invoice and the closed period, we understand that direct modifications are restricted.