Auto invoice issue

I am getting the below error message in auto invoice

Please correct the receivable account assignment (XXX-00000--000-000-0000-000

I know the issue is occurring because of duplicate interface_line_id records in ra_interface_distributions_all table. ).

I can fix this issue by deleting one line from backend but system is not showing this line in interface line form.

Can some1 tell me why I cant access this record from front end

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