EAP 9.2 - 1099 Question-Invoice Line Withhold Information Defaulting Incorrectly

Hello,

We have applied update 31114646 and performed the steps outlined in the related Word document. However, we find that if we create a manual voucher using an updated Supplier, the "old" withholding code and class are defaulted onto the new voucher.

Please see the attached document with screen shots of the updated supplier and manual voucher.

Thanks in advance for the assistance.