Sale order 'value changes' after invoice creation

Experts,
A sale order was created / shipped / invoiced. The invoice did not go to accounting because of credit auth error. We have a procedure to fix it and then release it to accounting (transaction VFX3). All OK until this point.
While fixing the auth error, an user changed the freight condition value in the sale order. Then invoice is released to accounting. Now, the value of freight in order and invoice match. How is it possible to change the value of an invoice after its creation?
Any input would be appreciated.
UV

when the value is changed in the sale order, it would automatically transfer
   the new pricing to the existing open SD invoice pending accounting entry??
Certainly not.  The control is in VTFL where if you select the billing item category for the combination of your delivery type and billing type, you can see a field "Pricing Type".  If you maintain any value other than "B", system will copy the price from sale order to billing and you can, as I said above, can change manually in billing.  On the other hand, if you have maintained "B" in the above field, system will not  consider sale order price but will check your pricing condition maintained in VK11 which you can check in VK12 or VK13.
thanks
G. Lakshmipathi

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