adding already paid invoices to withholding tax report

Summary:

We have paid invoices that do not appear on the withholding tax report and like to add them to the report

Content (required):

Hello experts,

Supplier was not define with the allow tax applicability flag define at supplier/address profile thus invoices were not entered to the withholding tax report.

Now after the supplier has this flag setup we want to see those paid invoices in the report.

Trying to add manually the withholding tax on the paid invoice does not work and those invoices still missing from the report.

Any ideas how to resolve this?

Many thanks,

Alon