Thailand WHT for Deposit paid.

Dear all,

Currently we have configured extended with holding tax for VENDORS.

Now when we do a deposit pay, the document are created like this:

vendor deposit pay(PK:21)  98IDR / Cash in banks 100IDR

Deposits received(with holding tax) 2IDR

but I want the following documents:

vendor deposit pay(PK:21)  100IDR / Cash in banks 98IDR

                                                        / Deposits received(with holding tax) 2IDR

Could you tell how to change the customization?

Thanks very much.