1116 part II question

[Kea]

Client has interest from a bank account in Colombia. I tried entering the info on either the 1099 Int (even though this form would not apply) and I tried entering the info on the 1116 Input tab. With either method the tax paid in foreign currency and in US dollars is showing up in Part II columns ® and (v) taxes withheld at source. The taxes were paid on the income tax return. How do I make the numbers show up in columns (s) and (w)?

I tried doing it as an override, but then line 8 did not carry down to line 9.

Even though the taxes paid are in the wrong columns, this does not affect any of the calculations. How important is it to have the figures in the correct columns in this case? Or, am I not understanding the meaning of "withheld at source" correctly? It seems that the source in this case is the bank. Could they be referring to the foreign country instead? Even then, the taxes were not "withheld."

Thanks