AR receipt for customer withhold of taxable amount when pay

In Thailand, there is withholdinig tax imposed by government. For invoices we issued to customer, they may subject to different withhold percentage, e.g.. 3%, 5%, 7% depends of the nature of sales.

Take example that the withholding percentage is 3%, sales amount is THB 1000, VAT tax amount is 7% = THB 70.

On tax invoice, we print THB 1000 + VAT Tax THB 70 = Total THB 1070

with

When customer pay us, they withhold 3% = THB 30, and pay us THB 1040.

When we perform AR receipt in JDE, the AR invoice need to be treated as fully settlement.

We understand we can setup AR write off reason and perform a write off when do a matching.The write off reason code can then point to a withhelding VAT account.