Hi, A foreign company pays a monthly royalty to us. We send them an invoice each month. On the invoice, the foreign company asked us to put an amount that is equal to the royalty + their foreign tax. So if the royalty is $50 and they have to pay $5 tax, they want us to send an invoice that says $55 but they will pay only $50. How do we apply payment when the paid in full amt is different from the invoice amt? How do we handle the foreign tax? The royalty is under other income. Thanks!