Posted AP invoice moves to History when Functional $ Amount is 0 - Cannot be paid

The company does business in Columbia and has a large number of small peso AP Invoices, that they cannot pay because they immediately move into history when posted. For example, an invoice for 10 COP results in a $0 Functional amount due to the fact that $1 is 3,000 COP.  Is there a way to keep the invoices open so that they can be paid via an AP check? How do others handle this?

Thanks!