Not able to revalidate AP invoice!

The invoice need to be revalidated, the issue is that the tax line distribution seems to have an issue. when the tax distribution is clicked a pop up comes up detailing the error with the tax line distribution creation.This same error pops up when the user trys to validate the invoice.

I created an SR for the tax line distribution error, some GDF have been recommended. The issue is that these GDF have to follow the same process we would when apply a patch , the GDF are invoice specific to mean that we have to go through the whole patch application just for this one invoice.