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Update of DAYS OVERDUE with Terms repair?

I was working with a saved search of late customer invoices. I saw that some lines were not correctly reporting the DAYS OVERDUE transaction field. I dug in and found that the setting in the Terms for DAYS TILL NET DUE was blank. I set that to 60, which was the correct value.

However, fixing the appropriate Terms data does not fix the invoice DAYS OVERDUE on the search. It is still calculating like it is NET 30 instead of NET 60.

While I expect it will now be correct for future invoices, I would like to get it right for the invoices already in the system.

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