PS 9.2 - how to inactivate supplier address 1 when there are multiple addresses/locations

We have a supplier with multiple addresses/locations. Address 1 is tied to location 1, Address 2 is tied to location 2, address 3 tied to location 3. (meaning when i go to the payables tab for location 1, the invoicing and remitting addresses are 1, when i got to the payables tab for location 2, the invoicing and remitting addresses are 2, etc)

We have a request to inactivate address 1 for the supplier. First we inactivated the location tied to address 1, then tried to inactivate address 1. when I saved, I get a message telling me that location 2 is tied to address 1, when location 2 is tied to address2.

"Location IRVINE2 Effective Date: 2010-03-28 Address Sequence Number: 1