Allow override of tax code with offset tax to a tax code with no offset tax?

I have configured the tax engine for selected tax rates in a specific tax regime to have an offset tax line generated when applied to relevant invoices with supplier party tax profile option 'Allow Offset Taxes' checked (Standard Offset tax configuration). There is a need by the business to have the ability to update the tax code populated against a supplier invoice from the default tax code that includes offset tax, to a tax code that does not. When I test this process I receive an error message 'Could not update the Payables information for the modification done in Tax