Inventory quantity error on Items list in MYOB for 3 different items

We tried to save a Customer invoice in MYOB and it wouldn't let us, we found item code PFRKG_WOP125 has an incorrect amount showing in the items list (copy below).   In the Items register it is showing as Nil which is correct.   We found three items with the same issue, are we able to correct the three errors showing in the report below. 

Code # PFRKG_WOP125,

Code # PFRKG_TB80BEF,

Code # PFRKG_TB80THI

All should be a Nil value.