AP Sub ledger reconciliation

We are running the Withholding report every month and paying to Tax authority the next month.  But when we try to reconcile the AP Vs GL ledger we are getting the difference of exactly the Withholding amount.  I understand that for example, if a voucher amount is 100 and the withholding is 10 the AP ledger shows only 100 for that Voucher.  But when it comes to GL, the AP Payable is only 90 since 10 is deducted from Supplier and paid to Tax authority.  How to have a work around solution for this....

Thanks & Regards

Vidhya