Apply AR Receipt to Specific Invoice lines

Summary

Oracle Fusion Receivables

Content

We have issue in applying receipt to an invoice that has lines with mixed tax rates
The receipt application rule set is "Line and Tax Prorate"

Sample AR Invoice with mixed Tax rates ( 15% and 0%)

-Line 1: $100 (15% Tax)
-Tax 1 : $15

-Line 2: $20 (15% Tax)
(Admin Fee)
-Tax 2:  $3

-Line 3: $10 (0% Tax)
-Tax 3 : $0 

Total Amount: $148  (100+15+20+3+10)
Total Amount Excluding Admin Fee: $125 ((100+15+10)

Our business waives of Admin fee if the customer pays before the due date. Hence the admin fee $23 ($20+$3) has to be waived off.

Customer pays $125 but this amount is prorated to all the invoice lines which produces unexpected result.

Is there a way to apply the $125 to only Line 1, Tax 1, Line 3 and Tax 3 ($100,$15,$10,$0=$125)?