[Kmymoney] Database errors

[Dave]

I have been using Kmymoney since 2005.  I am currently using version 4.7.2 and use the .kmy database.  After an upgrade a couple of months back I started receiving consistency check errors which I am  pasting to this email. 
   * Opening date of Account 'Opening Balances' cannot be changed to support transaction 'T000000000000000040' post date.  * Transaction 'T000000000000000040' has a post date '12/05/05' before one of the referenced account's opening date.    Referenced accounts: Opening Balances    The post date was not updated to '12/13/05'.  * Transaction 'T000000000000000041' has a post date '12/05/05' before one of the referenced account's opening date.    Referenced accounts: Opening Balances    The post date was not updated to '12/13/05'.  * Transaction 'T000000000000000042' has a post date '12/05/05' before one of the referenced account's opening date.    Referenced accounts: Opening Balances    The post date was not updated to '12/13/05'.
Finished: 0 problems corrected. 4 problems still present. The account opening date is 12/05/05 so I then looked at a copy of the .kmy file with an editor.  Below are the transactions in question.
<TRANSACTION postdate="2005-12-05" commodity="USD" memo="" id="T000000000000000040" entrydate="2005-12-13">   <SPLITS>    <SPLIT payee="" reconcileflag="2" shares="118491/50" reconciledate="2006-04-02" action="" bankid="" account="A000200" number="" value="118491/50" memo="" id="S0001"/>    <SPLIT payee="" reconcileflag="0" shares="-118491/50" reconciledate="" action="" bankid="" account="A000201" number="" value="-118491/50" memo="" id="S0002"/>   </SPLITS>  </TRANSACTION>  <TRANSACTION postdate="2005-12-05" commodity="USD" memo="" id="T000000000000000041" entrydate="2005-12-13">   <SPLITS>    <SPLIT payee="" reconcileflag="2" shares="66441/100" reconciledate="2006-04-02" action="" bankid="" account="A000202" number="" value="66441/100" memo="" id="S0001"/>    <SPLIT payee="" reconcileflag="0" shares="-66441/100" reconciledate="" action="" bankid="" account="A000201" number="" value="-66441/100" memo="" id="S0002"/>   </SPLITS>  </TRANSACTION>
What I find unusual is that there are no payees for these transactions.  They do not show up in Kmymoney so I am unable to edit them in the program.  With the character set being used I cannot find an external editor that will work either.  How can I fix these transactions so that I do not get consistency check errors every time I save the file.
Thanks,
Dave
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