Assistance needed to clear WHT

Hi all,

For one of our entities we have WHT created on the invoices but we configured so that it does not create a WHT invoice entry for the Tax authority which is also set up as a supplier. The entity wanted to just create one bulk invoice each time for the tax authority themselves (on the tax authority supplier) as there can be adjustments to the amount being paid to the WHT authority.This means that for the individual suppliers we still have an outstanding amount for the WHT. We thought perhaps we could pick up the WHT in a 'clearing' payment