Qty invoiced is greater than the receipt.

I have the following scenario:I have made a receipt of 100 kgs

But at the time of invoice supplier have sent invoice of 110 kgs(we invoice at the supplier wieght)

Now the problem is that if i match with 110 kgs then the difference goes to AP Accrual Account and my AP accrual account would then not balance.

Is there a workaround to such a scenario.