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PO with wrong costs

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Hi,
A PO was uploaded with wrong cost of $225K instead of $125K, this affected our margins. In a process to resolve the issue we did below workaround on test server but no luck:
  1. We posted new PO with correct costs
  2. GRN and landed costs were applied same as we do for other POs.
  3. We posted PO with negative QTY but with costs same as wrong PO
  4. GRN and costs were posted in negative to net off with wrong PO
  5. We run “Inventory Recalculation” but we got an error “This inventory closing or recalculation has reached the maximum number of iterations. For a more accurate result, consider increasing the maximum throughput parameter.” So I increased the maximum throughput from 100 to 200 but again we got same error after running more than 3 hours.
 Any suggestion to proceed further or is there a solution we can apply to neutralize this scenario?

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