FM-update of tax using the net procedure

Hi everyone!
How should the tax be updated in FM during payment of an invoice? I chose the net procedure and assigned a statistical commitment item to the tax account (the tax amount shouldn't spend the budget). When I post an invoice tax is updated to the statistical commitment item and the net value of an invoice to the correct commitment item of expenditure, but when I post a payment of that invoice it is updated in whole amount on the commitment item of expenditure...I don't know if this is correct.
Please help...

Doesn't anyone know answer to this question??? Is it really that hard? I can't believe that nobody used the net procedure regarding tax update before...

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FM-update of tax using the net procedure

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