Unmatched Invoice/Receipt

Team we have a situation in production.

Invoice created with 0 Invoice qty for few of the line item(s). Invoice created via EDI. It think there is a bug with EDI process.

Coming to the situation, EDI invoice with 6 lines item(s) created in the system. Out of 6, 3 items are having invoice qty = 0 in the IM_INVOICE_DETAIL table.

Currently the item Invoice is in URMTCH status, and 3 line items are in UMTCH status.

QTY discrepancy generated in the system for INVOICE QTY = 0.

With the current status, we unable to delete the Invoice as it is partially matched. There are no records in the IM_RESOLUTION_ACTION table as well. We need to pay the vendor as soon as possible.