i use odoo 17 community 

when i try to check Customer debts in partner Ledger

i find out there is a lot of Inventory Valuation lines

i notice that all of customers who i had with them this problem i sold them using invoice

 that make the balance incorrect

the case is the Rounding Adjustment hold the cost of product in stock intern delivered

put it in debit 

pls i want to stop it and correct the old ones