Payables Invoice and expense charge to employee and other supplier

Dear,

We have a scenario that company book the invoice against insurance company but expense need to be charge to be employee and other related company which are currently open as a supplier.

DR Employee 1

DR Employee 2

DR Supplier1

DR Supplier 2

CR             Liability

latter on the amount is chrage to employee will be deduct for the employee salary and charge amoun to supplier need to deduct from the supplier account. Please advise how to enter this. Thanks