How do you apply freight to a PO number on a second invoice?

Some of our vendors will bill us later for freight from a PO.  How do you apply this to a PO number?  The only way I can see this happen is if you create a change order and add the freight to a line on the PO.  Any ideas would be appreciated.  

Sampleconstruct wrote:
.... or you can use Soundtrack Pro (export your file to SP with command shift+w) which comes with Logic Studio as an external Audio editor, do all the Plug rendering in there and bring the file back into Logic which works great for me.
I tried to find the thread we had going on here about this very thing, but couldn't find it (it probably got deleted, because it was informative...)
But opening Soundtrack Pro from Logic is THE way to do this. If I had known how easy this was, I would've been doing this months ago.
Just this week, mixing a song, and there was a serious plosive on a word on the lead vocal rack. I hit shift/W, and the vocal file opened in Soundtrack Pro. I highlighted the plosive, applied a low cut from the channel EQ, flattened it, and quit STP.
The vocal file in Logic immediately updated, and it was done. The EQ was applied permanently to that one section of the vocal file, and I didn't have to automate anything, or export anything.
It took less than a minute. Seriously... this is the way to handle destructive edits to audio. It's VERY easy to do.

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