AP invoice calculating withholding in functional currency. Is there a way we can change it.

Summary: Our functional currency is USD. We have lot of invoices that are in another currency, anytime those invoices are created, their withholding and VAT invoices are in USD. Is there a way to make sure anytime we create invoices in another currency, their WHT and VAT invoices will also be in the same currency as the standard invoices.

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Version (include the version you are using, if applicable):22C

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