How to automatic offset the reversal of withholding tax type invoices ?

Hi Support,

I have received a request from business users  to automatically offset the reversal of withholding tax type invoices in the system. Due to which its keeps on showing in ledger then user have to go and manually adjust through zero payment invoices. Which is a time consuming process for user`s .

For e.g.  Cancelled the standard invoice on which withholding tax was applied. System has created the reversal of withholding tax invoice for negative value against positive -withholding tax invoice. Now business required a system automatically offset the reversal of withholding tax type invoices in the system without any manual intervention.