How to identify Withholding Tax Invoices in Payables?

Summary:

As per client requirement we will be having Withholding Tax applicable on Payables Invoices. Is there any way from where we can determine that which Withholding Tax Invoice is created against which Standard Invoice? Is from the front screen of Payables can we check for Withholding Tax Invoice? What can be the easy way to reconcile the Standard Invoice and Withholding Tax Invoice?

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