NAV/BC - How to handle a multicurrency Capital Lease as a Bank Account to allow revaluation to work correctly

• We are the Lessee of a $1000 USD financial or capital loan, our base is GBP
• Bank deposits $1000 into our account
• Terms of loan = $1000 principal repayment, $100 interest expense, $15 tax on interest
• Register Loan to account
• Create Account for loan (or use existing account)
• Create Bank Account for Loan (or use existing bank account)
• General Journal from Long Term Loan into Bank Loan bank account for initial loan value in USD
• General Journal from Bank Loan to Bank Main in USD
• Setup recurring journal to manage repayment schedule to Bank Loan and Interest Expense, and Taxes in USD
• Spend from Bank as usual 
• Repay Loan
• General Journal from Bank Main to Long Term Loan when bank deducts monthly payments in USD
• Revalue Transactions
• Use currency revaluation to make revaluation adjustments to Bank transactions
• If this specific loan should be revalued in a different way, a different currency should be used specifically for this loan to allow for separate revaluation