Error Message FF747  -The tax amount must not be greater than the tax base

Hello,
We are attempting to post an import vendor invoice through transaction    FB60 for Israel company code . Since the tax charged by the vendor is not fixed every time , we are entering the tax amount in the    FB60 screen manually , without selecting 'calculate tax'.The amount of tax is greater than the amount of expense as per the real business scenario. For example amount of expense is 100, amount of tax is 200 and the total amount charged by the vendor is 300 .However when we simulate the posting we get an error - The tax amount must not be greater than the tax base-Message no. FF747
We tried putting a very high percentage in the tax code also but it didn't help
We would like to go ahead with this posting. Could you pl throw light on the same . ? Is there any way (OSS note ) or a work around which can resolve the issue ?
Best Regards
Amit  Kulkarni

Hello
This may be  a work around in other cases , but since we want the amount to be updated in the BSET table for further VAT reports , we would like  this to be posted along with the expense item

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