OM_CREDIT reapplies credit holds after manual release, is there a way to stop this?

Hello All,

We want to use background Credit Checking as the Sales Order entry page save runs very slow when online Credit Checking is enabled. The problem we are having is when releasing a Credit Hold through Sales Order entry the Sales Order header lock, credit req'd field is being set to "Yes" which causes OM_CREDIT to pick the order up and put the order back on credit hold. Is there a way to get OM_CREDIT to not reapply holds that have been manually released? 

Thanks