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error in philippines extended withholding tax

hi experts,

right now am configuring Exetended withholding tax for philippines country.

i have done some configuration for this, but problem is, i have given pesos 1000 as advance in f-48 then withholding tax calculated as 100pesos after that i posted invoice 2000pesos in f-43, than i have calculated tax on total invoice amount 200pesos while clearing advance amount to invoice amount in f-54, the withholding tax is not reversing in f-54 but it is reversing while giving payment in f-53 but it is not useful so please give me solution.

Former Member
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