Is there is any functionality available in Israel to apply withholding for Foreign Vendor Invoices

Requirement is to apply withholding Tax for Foreign Vendor Invoices in case foreign supplier payment breached threshold amount within a year. For example: Vendor ABC payment/Invoice Amount in year 2024 is greater than $25000 then in subsequent invoice amount we will apply withholding tax in Israel Market. This withholding tax information we need to send to Bank as per Israel Legal policy.