Calculate and Create Tax withholding in the name of a supplier different from the original invoice

Summary:

Our client needs to comply with a legal requirement, that the calculation of tax withholding at the time of payment of the invoices, the withholdings are charged in the name of another supplier.

Content (please ensure you mask any confidential information):

Our client needs to comply with a legal requirement, that the calculation of tax withholding at the time of payment of the invoices, the withholdings are charged in the name of another supplier.

Example:

Supplier Invoice: TEST 001
Invoice Amount: 1000
Payment Invoice: 800
Witheld Amount: 200 -- Witheld certificates and flat file must be in the name of another supplier.

Is there any way to do this in ERP Cloud automatically or any workaround manually?