Label on the Invoice shows as "Freight Charges" Even Though Modifier Type of "Restocking Fee" is Used (Doc ID 340883.1)

Symptoms

On 11.5.10 in Production:
Find a new 'Charge' - Restocking Fee, created similar to that accessed by the Sales Order form for Freight Charges (Action --> Charges --> Freight Charge). comes out on the Receivables Invoice 'Freight Charge' even for the Restocking line

The issue can be reproduced at will with the following steps:

Create a Freight Charge Type Modifier with a newly added Modifier Type called "Restocking Fee". After adding an Amount using this Restocking Fee, and Interfacing to Receivables, it is found that the Invoice has the Amount listed as "Freight Charge"

Cause

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