Handling Tax Deducted at Source

In India, payments against the invoices are made after deducting the taxes at the source. So, there is always a difference in the amount paid against the total invoice amount. The difference amount(Tax at source) is paid directly to the Tax department by the customer. Hence these invoices would always show as the outstanding amount even after the complete payment is done by the customer. Is there any workaround for this in invoiceplane?