How to Handle GROSS UP in Accounts Payables for WITHHOLDING-TAX

@5%

Hi , Can any one help or suggest how to handle the GROSS UP of withholding tax on the Payable Invoices , PFB the scenario

Scenerio

For Example -- Supplier ABC is under WHTAX Perview @5% ie WHT @5%

Raised Invoice for 100 USD

But Supplier Need to be paid in full because of his service terms he does not want to bear the WHTTAX of 5%

Currently we apply:

1. We pay 100 to the service provider and we pay 5% x 100 = 5 to the tax authorities through by creating a Manual invoice on the Tax Authority.

However our requirement now is that we should apply:

2. We pay 100 to the service provider