But I mean in the "Customer Payment" or Payment to Supplier Option.

Regards

To Debit Payee Account $a
To Debit Bank Charges $b
To Debit Bank Tax Payable $c
By Credit Bank for Cheque paid $d

such that $d = $a + $b + $c

It would be a possibility that I can add two kinds of bank charges, in my case we had the commission for the transaction and some kind of taxes so I need to divide the bank charges in each payment that I received.

That's would be possible?

Regards