Changes to GST Rebate distribution on Invoices do not save

After modifying GST Rebate distribution and clicking save, the distribution reverts to its original accounts. 
We are currently evaluating this issue and will update this article when we have more information.

Steps to Duplicate

1. In AP > Records > Vendors, open vendor in question
2. On Activity tab, open Invoice in question
3. On the GL Distribution tab, change the first dropdown to say GST Rebate
4. Delete the second row of distribution and fully distribute to first row
5. Click Save icon and note it reverts the distribution

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