How to manually change 1099 form $ amounts?

Hello,
We have a small number of vendors that are also paid outside of our SAP system.  We need to generate the IRS 1099 form for all payments made to these vendors.  Is there any way to adjust the amount field(s) that print onto the form from SAP? 
For example, vendor Joe Smith has payments of $10,000 issued from SAP.  Our company has also paid Joe Smith $5,000 outside of the R/3 system.  We are using the 'Generic Withholding Tax Reporting' in 4.7.  Is there a way we can print the 1099 form showing $15,000 in payments made to Joe Smith?
I have searched OSS consulting notes on 1099 and 1042 without any luck.
Thanks in advance.

Actually there is one SwitchDataSourceFormHandler also which does the same. Although the API documentation say about it to be used with jhtml but I think it should work with JSP as well.
http://docs.oracle.com/cd/E26180_01/Platform.94/apidoc/atg/droplet/sql/SwitchDataSourceFormHandler.html
http://docs.oracle.com/cd/E35318_02/Platform.10-1-1/apidoc/atg/droplet/sql/SwitchDataSourceFormHandler.html
It may not be performing the cache invalidation but you can do that as Shaik mentioned. If you want to use SwitchDataSourceFormHandler by extending it with cache invalidation part then you can find its source provided at <ATG>/DAS/src/Java/atg/droplet/sql.

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