Adjust or reverse budgetary transactions on the burdening cost after burdening recalculation

Summary:

We have a situation where we have the budgetary control enabled for all project transactions along with burdening costs. Currently all project transactions has certain percentage of burdening schedule enabled and also as a separate expenditure line the burden cost is reserved, committed and liquidated along with raw cost. Due to certain revisions retroactively, we had to remove the burden costs, so we have updated the multiplier to zero and recalculated the burden cost and ran the generate burden cost process. Everything looks fine and the the burden costs are reversed in all the project source transactions. However the these