If Allow adjustments to paid invoices is disabled, how to correct/adjust paid invoices?

Summary:

How to correct/adjust paid invoices (for accounting entries purposes) if in we are not allowing adjustments if the invoice is paid?

Content (please ensure you mask any confidential information):

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

26A (11.13.26.01.0)

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