we have a situation where we have an IRS levy against a supplier.

The levy requires us to pay amounts due the supplier, directly to the IRS. From a process perspective, we need to issue the payment to the IRS, but somehow indicate in the supplier’s record that the invoice has been paid, so that we do not pay the invoice again should it be resubmitted. Furthermore, we need to be able to tell the supplier that the payment went to the IRS should he inquire about it.  Is this possible?