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Unable to setup box code to blank for Invoice Details with non 1099 vendors which has a box code populated on the warning tab

In AP 1099 Manager: On the Warning Tab in 1099 Manager Warnings Tab or Review Totals Tab (wherever the invoice detail is being reviewed): 

1. Search on the Vendor (if on the Review Totals tab)
2. Click the Number hyperlink
3. Select the Invoice Detail(s) that should be updated
4. Click on MASS SET TO ensuring the box code shows as blank.
5. Click Save

This will remove the box code from the invoice details