Need script to zero out inventory

Hi,

I need the script to run over one of my client's company files to zero out unusually long decimal place or N/A inventory values that can't be done due to the error message that keeps popping up.

I have gone through and checked everything as per this post:

https://community.myob.com/t5/AccountRight-Sales-and-purchases/AccountRight-2019-2-Can-t-Zero-inventory/td-p/603279

These are the client file's details:

Where the company file is stored i.e. online or local
What the LAST FOUR DIGITS of the serial number is - Setup>>Company Information 0812
What is the company file ID - Help>>About AccountRight 7

Let me know if you guys need any other info.