Processing 1095C Corrections and all 1095C's that were manually changed are being pulled in and "cor

Our only errors are several TIN errors so we want to manually fix the SSN's, then only submit those 1095Cs in our Correction Submission.  However, when I run R08119, every 1095C that we made manual changes to is being "corrected" and included as a "correction".  Some of them weren't changed manually but the workfile build thinks they need 0.00 in random months on Line 15 so it creates a "corrected" record.

How do we only include those records we want to correct?

Thanks,

Margaret