Supplier Tax Country
UK does not appear anywhere in the supplier record and the user completed supplier creation as a US supplier, including 1099 reportable info in the Tax Details form.
A US Tax Reporting site was set in the Tax and Reporting tab
Invoices were processed and paid and 1099 forms run for this supplier and all were accurate and correct (US).
Should I be concerned about the 'UK' value that can't be found on the user record?
Could this cause issues in the future?