Item Sale Unit

Hello Experts,
We have an item, Gas, that is purchased in KG, stored in KG and sold in Litres (0.56 x KG).
However, one customer insisted (and it is now contractual) that they be invoiced in KG.
I would appreciate suggestions on how to accommodate this altered "Item Sales per Unit" from 0.56 to 1 for just this one customer.
Thanking you in advance.

Thanks for the response.
Sorry Gordon, I am not sure how to do what you suggest.
I have left the default settings in Purchasing and Inventory for the item, but in Sales I have changed the Item Sales Unit to 0.56.
This works fine when the item is sold, the stock is reduced by 0.56 x unit quantity.
I have noticed that when I add Base Unit to the sales document and select Yes, stock reduces by 1 x unit quanity. This is the outcome I wanted.
Is that the best way of doing it?
Thanks again.

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