Withholding tax data - Note field populated prevents payment

Hello,

I have a vendor invoice that cannot be paid (automatic payment run F110) because it has some text in the "Note" field of the Withholding Tax Data.

ACWT_ITEM-WT_WARNTXT

Vendor has withholding tax information in master record, and data populated in the invoice.

Any idea of how to override this issue?

Thank you