Sales Invoice GL posting reversal issue

ERPNext: v15.73.1 (version-15)

Frappe Framework: v15.85.1 (version-15)

India Compliance: v15.23.1 (version-15)

Currently, I have observed that in our instance, some invoices are showing in draft after posting and e-way bill creation.

Until today, we have around 75k invoices, 85k stock entries, and many more transactions are posted under GL entries.

I am attaching the images of such a sample invoice activity for reference

Following are the versions:
1.