Steps to Reproduce:
1. Generate transactions from Item Purchase and Payable Journal.
2. Navigate to Vendor Payment and generate the payment.
3. Open the Disbursement Journal screen.
4. Select the transaction generated from the Vendor Payment.
5. Modify the first account in the Stud Details.
6. Attempt to add a new account.
Observed:
The newly added account is automatically replaced with the previously modified account instead of being added as a new entry.
(Also same observed from the Disbursement Journal transaction creation) 

Screen Record:
https://drive.google.com/file/d/1F_qV3nTqy9pThWySLcZQ6KAOfcVtw-Yb/view?usp=sharing