Is there config which allows to match invoice without Freight amount /line?

Summary:

Some of the purchase orders for current client does not have freight and Surcharge lines/Amounts.

We are receiving the AP invoice though IDR process, these invoices have freight and Surcharge lines in addition to invoice item lines. 

During 3-Way matching, the invoice goes on HOLD, because of difference of Freight and Surcharge amount between respective PO and Invoice.

 As corrective measure, Client Buyer team is modifying the POs to add missing surcharge and Freight line to the PO.

 On AP side , AP Invoice specialist  has to edit the invoice manually and pull the newly added line from PO. Can this last step be automated.?