AP PO Matching issue

We have one AP Invoice which are somehow wrongly matched to PO with two of the lines. But now those two lines of PO are in cancelled status. For one of the distribution line of AP, we have -0.27 EUR variance and for one of the distribution line of AP, we have +0.27 EUR variance difference. So, due to this we have three holds on AP Invoice which are as bvelow: -

Max Ship Amount

Qty Ord

Qty Rec

AP Invoice is paid and posted to GL as well. Can anyone please help how to resolve this issue ?

Regards

Arun