Supplier Statement shows balance which represents WHT Payable to WHT Supplier

@5%

Hi,

Suppose AP Invoice has Amount USD.1,000 , WHT is applied at the rate of 5%. VAT is @5%

Invoice Header Total Amount is USD 1,050

Invoice Lines are

1) Item  1000

2) Tax  50

3) Withholding Tax -50

WHT invoice is created at the time of Invoice Validation.

Prior to process any payment, supplier statement run for this supplier shows Cr Balance of 1,050 .

Standard Invoice is paid with full amount of USD 1,000

After Payment , Supplier Statement is run and shows the remaining balance of USD 50.

Even after payment to WHT supplier , this remaining balance always appears in standard invoice supplier statement. Why this remaining balance on account of WHT payable is appearing.Even after full payment of WHT Invoice.