Foreign Currency Invoices to have tax amount as appearing on supplier invoice in functional currency

Hi All,

There's this below scenario for which certain clarifications were requested by way of SR on Oracle Support but they clarified nothing saying we should post this here in order to get any response from Product & Support team.

Scenario- The supplier invoices show a GBP VAT value as well as EUR VAT value. The invoice will need to be entered in EUR on the system as the supplier needs to be paid in EUR. This is the foreign currency invoice where GBP is the functional currency & EUR is the payment as well as invoice currency.
User needs to be able to enter in Fusion AP Invoice interface the GBP VAT value present on the supplier invoice.