Local Vendor issues Invoice in USD with VAT tax but accounting for Tax must be in local Currency

Hey team.

Hope you can help us with this scenario for Argentina and Colombia which Ledgers (USGAAP) are in USD

The scenario is: Local Vendor Issues the Invoice with Tax Lines (VAT) in USD. When it´s accounted in AP and sent to GL, the Accounting would be in USD (both expenses and tax accounts)

However, there is a local requirement that TAX Accounting must be in Local currency (ARS and COP). and this is applicable for USGAAP.

Is there a way (maybe in SLA) to have the Invoice in USD but, when accounting to GL, have only the Tax Accounting in Local Currency instead of USD?