The date of your TAP is after the date of the Invoice (it has to be on or before the invoice date).  Reverse the TAP and unpost and void the Invoice.  Either change the Invoice date to match the date of the TAP or adjust the Voucher in AP.  When you adjust the Voucher, you will have to delete the distribution line containing the TAP with the wrong date and add a distribution line with the correct date.  Print the journal and post the adjustment.

Regenerate the Invoice (make sure you see the TAP) and post it. Apply and post the TAP.