GR value should be corrected for PO

Hi,
I have a PO for which GR value was calculated incorrectly by the system as below which should be corrected.
PO vaue is for 98 units each of 27,739.00 equals to 2,718,422.00
three Invoice were posted prior to GR incorrectly as 27,739.00 units each 27,739.00
later 6 invoice posted separately as 1 unit each 27,739.00
then first three incorrect invoices are reversed 27,739.00 units each 27,739.00
then another 3 invoices are posted separately 1 unit each for 27,739.00
Now GR was posted for 9 units, we expect system to take GR value as 27,739.00*9=2,49,651 .00.
However system picked different value as 83,235.00 for 9 units for GR.
this 83,235.00 was derived from GRIR clearing account as below.
Above entries would have effected GRIR as below.
units amount
First 3 invoices

First three invoice
                             27,739.00       27,739.00
                             27,739.00       27,739.00
                             27,739.00       27,739.00
Next 6 invoices             1

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