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1099 Non Employee Compensation

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We are using SmartConnect to integrate master and transactional data from the source system into Dynamics GP.  When a new vendor is a 1099 vendor that is non-employee compensation, this will be marked as such in GP. However, since this is a new box, with a value of 5 in GP, econnect does not know what to do with this since it only goes up to box 4 so it errors out stops/prevents the integration of data between the 2 systems.

Has anyone come across this?  If so, what solution have you deployed that allows the communication between systems when there is a 1099 NEC vendor?