Need script again to zero out inventory

Hi,

I need the script to run over again 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/Qty-quot-On-Hand-quot-is-Zero-but-Items-List-shows-non-zero/td-p/627485 

These are the client file's details:

The company file is stored: online

The LAST FOUR DIGITS of the serial number: 0812
The company file ID: 7

Let me know if you guys need any other info. Thanks