Split invoice due to exchange rate for letter-of-credit

Hi Guru,
Orginially, I was trying to create a combined invoice and the the split msg appears. After some checking,  so I update the exchange rate for all S.O.  remove the Letter of credit, save, reapply the letter of credit to S.O..  and the error msg still appears.  So I then try to create invoice per S.O. and found that split were due to the letter of credit rate diff within the S.O.
e.g. 
S.O. 12345 , exchange rate 1.5
S.O. 23456, exhcange rate 2.0
1. I update S.O. 12345 to exchange rate 2.0. 
2. try to create invoice,  msg appears. 
3. check table VBKD and found that the whold order exchange rate = 2.0 but for a few line item, the letter of credit exchange rate still = 1.5
Can anyone recommed how I can update the letter of credit rate ?
Thanks & Regards,
Rebella

Thanks.  I guess i didnt explain my problem clearly.  we create invoice using sales order not delivery note.  We have a TPO process,  we create SO, Vendor PO, and Vendor ship good directly to customer.  We GR against PO, then bill using SO#. 
Hopes it is clear enough for more help.
thanks.
Rebella.

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