Witholding tax to be not defined at invoice or payment

Hello,
I'd like to understand if there is a way to enter an amount related to the withtolding tax in the pop-up but without post on a specific account during invoicing or payment.
Is there any way to manage "statistical" witholding tax?
Thanks and Regards

Hi
May be you can enter WHT amount in a text field like assignment or Short text etc
Br.  Ajay M

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