AP Invoice in foreign currency, but GST is capturing in LC

Hi,
I've one requirement in Singpore's AP Invoices transaction, as below:(Local currency = SGD)
Supplier's Invoice:
AP Invoiice amt, before Tax = USD100, GST = S$8.20 (supplier gives us their quivalent amt in SGD of S$8.20)
When I capture in my system, with the Internal FX rate is USD: SGD = 1: 1.65 in the month.
So, in the AP Invoice Header screen, the Currency = USD.
For each AP Invoice Line, the Item value will be shown in USD; Like wise for the AP Invoice's Footer.
When I press "Add", the JE will be created:
DR Inventory (USD100 * 1.65 = SGD165)
DR  GST (USD5 * 1.65 = SGD8.25)
CR Creditor (USD105 * 1.65 = SGD173.25)
However, we would like the system to capture SGD8.20 for the GST LC amt.
Q: Is there any way to allow the user to manually amend the SGD amt in the JE?
Thanks for any suggestion.

Dear Satish Dwevedi
I also face this issue now , have you get the solution of it?
could you share it with me?
thanks a lot

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