CVR rule violation - how to post cancelled invoice

Hello,

there was an invoice transferred from Intercompany module to AP module with intercompany segment that appeared out of nowhere (due to some incorrect set up I believe). The issue is that currently we are unable to post to ledger the cancelled invoice, because the accounting is not right.

Is there any option to post the cancelled invoice to ledger without the need to change the CVR rules for the purpose of invoice reversal?