How can I invoice the whole customer amount using the withholding tax in Oracle R12?

Hi, I have a customer who needs to report their AR Witholding tax in their subledger and invoice the customer the whole amount(AR tax included.)  How can I setup Oracle without customizations?

Customer invoice:  $100

How can I run a report for a customer in AR that shows me $90 is billable and $10 is ar withholding tax?

The following needs to happen:

Customer Level:

dr receivable 100

AR withholding tax 10

Invoice should say $100 due.

Thanks!