Kiwi (R3 2021) Hot Fix #3 - Invoice can be approved but not paid when expense class added at point of invoice

Overview: Invoices can not be paid if order encumbrance is edited after approval

Steps to Reproduce:

1. Log into some FOLIO environment as User X
2. Create order and order line
3. Add Fund distribution but no expense class
4. Open order
5. Add expense class to Budget
6. Create invoice
7. Add invoice based on POL
8. edit invoice line
9. select expense class from budget
10. Approve invoice
11. Edit order line
12. Add expense class used in invoice line
13. Save POL
14. Navigate back to invoice
15. Click Pay invoice

Expected Results: Invoice is paid successfully and encumbrance is updated accordingly

Actual Results: Invoice can not be paid. Transactions can not be created error message is shown.

Additional Information:
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