Split payment exchange rate gain/loss by invoice distribution

Let say my ledger currency is USD and I created an invoice with foreign currency.

When I create payment for this invoice, there will be a exchange rate gain/loss entry due to the exchange rate different from the invoice date and payment date.

By default, there only be 1 line of gain/loss entry.

Is it possible to split the gain/loss entry by the invoice distribution using SLA or other functions?

Example:

In the invoice, I have an invoice line which has 2 distribution lines charging 2 different cost center.

I would like the gain/ loss entry also split by 2 cost centers(or more) according to the invoice distributions