Questions [Solved] Void Payments with application via Import Scenario

I created an import scenario a while ago that voided duplicate payments from an integration bug.  Those payments were not applied to an invoices and voided without issue. 

Now we need to void about 500 Payments that were applied to an invoice.

If the payment has been applied to an invoice the error says the Ref Number cannot be found.

The import Scenario is attached with a sample file. Hopefully it can be of use to others that need to void (unapplied payments) in mass. 

I have tried:
Using the Reverse Application action to un-apply the payment first; with and without Line Number =-1 (also tried 1). 
You may notice I don't have Type set.  I tried with and without.  
I tested on a non-applied payment just to verify nothing else changed since last time.  
I can manually void these payments.
I can manually reverse application, but not necessary with a void.