Data selection to use to stop invoicing on expired change order in Contract Billing

What data selection can I use to keep an invoice from printing for a change order that has expired on a contract?  There may be multiple other change orders on the contract that still need to be invoiced, so I cannot use the NTE rule on the Contract Master.

The NTE Control Flag does not change in the F4812 so I cannot use that for data selection.  The Invoice Generation R52121 looks at the Contract Master, not the Billing Line Detail, so I'm at a loss as to how to keep isolated change orders from printing an invoice.

Any advice will be much appreciated!