Invoice submitted through supplier portal

we tried to correct one invoice submitted by supplier through Supplier Portal, which had been wrongly matched by supplier with incorrect invoice line type (Miscellaneous line type). Although, invoice that was attached had many invoice lines, the invoice in the system came with only two lines, one with Item line type and one with "Miscellaneous" line type. Copy of the Invoice is attached.

First, we cancelled the two invoice lines (so that we can re-match with PO).

Then, we tried to re-match each invoice line with PO line and were able to bring the lines from PO into the Invoice.