Unable to reconcile !

Hi,

Can we select Withholding tax Code at the time of Incoming payment while doing "On Account Payment" ?

Because I have an invoice where TDS is deducted at the time of Incoming Payment and I have 1 On Account Payment but whenever I tried to reconcile I get this message "Use the same payment category withholding tax code for all transactions during reconciliation  [Message 3821-32]"

Any help or workaround is much appreciated.

Thanks,

Harshal