How to change or update AP invoice number once Validate.

Summary:

How to change or update AP invoice number once Validate.

Content (required):

Due to some reasons business would like to cancel existing invoice and create same Invoice number in the system. This invoice is validated and accounted. I am unable to modify the invoice number before cancelling. If this is working, I can create invoice with same Number.

Pls suggest the way to modify invoice number

Version (include the version you are using, if applicable):

23B

Code Snippet (add any code snippets that support your topic, if applicable):