How to divide the amount invoice in 10% tax and 90 in liability in credit

Hi all
I am using AP, GL and CE. My customer has this problem. When he registers a new invoice for some specific suppliers, he wants to do this accounting:
Credit 10% of invoice amount in a tax account
Credit 90% of invoice amount in liability account which defaults from the supplier site
Debit 100% expense account
I did not find any solution for this, so please help me because my customer is stuck at this point.
Thank you and best regards
Ernest

Hi Octavio,
I have followed the steps in AP guide section you advised.
I have set up a new withholding tax.
After I register a new invoice, on distribution screen I wanted to specify the new tax on "Tax Code" field and after clicking on "Calculate Tax" button the system was supposed to calculate the withholding tax. But on the invoice distribution, on "Tax Code" field it does not display the tax I have added.
Please give me a hint, am I missing any step on configuration of withholding tax, so that it may be displayed on this field?
Thank you.

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