1099 Withholding Types

Hello,

We are on Peoplesoft 9.2 and have a 1099 Withholding types question to see if anyone has done anything with this before

Users are currently manually removing the old vendor type of “1099” from Supplier 1099 setup. The new types being used are “1099M” and “1099N”, so type “1099” is no longer needed. It is a tedious process that initiates approval workflow, if a user manually deletes the old 1099 row Supplier at a time.

Could anyone think of any negative downstream impact if we removed the old withholding types through a SQL delete statement for selected Suppliers with the old 1099 withholding type of "1099"? We would just do it for the current effective dated row from