How to create With holding tax amount should be as Expense with out deducting from Supplier

Summary: We have an requirement to create With holding tax Invoice with with holding amount as expense, Here we don't deducting any with holding amount from Vendor we have to pay the entire Invoice amount to vendor and the with holding liability should we want to book as With holding expense. And Expected Entry is when we book With holding Tax Invoice.

Account Description	Dr	Cr
Stock Exch._Other Telec Accrual( Item Expense) User able to choose	1000
Payable account( Which is come from Header		1000
W/holding Tax Account (Expense Account)	50
Witholding Tax Payable( Liability Account)		50

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