Resetting of payment Clearign Doc

Dear Gurus,
There are 2 Credit lines items of same amount in Vendor account. One is posted with withholding Tax (Line Item A) and other one is normal item ie without withholding tax (Line item B).
While making payment the line item A was wrongly cleared. Now when I try to reset the clearing so that the current line item is cleared I am getting the message Document was posted with withholding tax payment document would be reversed.
The payment document was not posted with Withholding Tax , the booking document was. I do not want to reverse the payment document.
Please advice.
Regards
Mukesh

Dear Friends,
If you read my question you would understand that I have already tried FBRA and the message that I am getting is also mentioned. <b>The system i not permitting only resetting but is reversing the clearign doc which I do not want to do.</b>
However it is permitting the same in case of credits posted to vendor account without withholding tax
Please advice whether it is system config issue or SAP standard

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Resetting of payment Clearign Doc

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