Tax Amount in Different Currency to Invoice Currency

Summary:

For supplier AP invoices that are sent in one currency but the tax amount needs to be recorded in a different currency amount (this amount with the currency is present on the invoice), is there any way to record this within the AP invoice? An example of this is supplier sends invoice for 71,996.40EUR with tax amount of 11,999.40EUR however the customer needs to record the tax amount converted as £10,513.76 that is recorded on the supplier invoice image sent to IDR with the exchange rate also specified on the invoice. Is it possible to record this GBP tax amount