A manual order is started but not entered for a customer which returns several different shipping rates. Due to an unrelated bug in ADNSF, the order cannot be processed, so instead, the customer's credit card is manually processed directly with the merchant processor and not through ADNSF. The amount charged is based on the RTShipping rates that were returned by FedEx.

The customer would like the order to show in his order history, which will require us to manually enter the order, however, now the shipping rate returned through the manual order entry is different than earlier in the day, so the total would not match if entered.

So here's the real question;

Does anyone know if after an order is entered manually through the admin interface, can the shipping rate can be manually adjusted so that it matches the actual transaction amount placed in the original merchant processed payment (and so that the customer's order history will match)?

We've already been paid so keep in mind we just need to create an order that shows the same matching detail. Thoughts....