How to change the amount of Vendor Line Item in FB60

Hi all,
I want to post the invoice in SAP with FB60. The journal is as follow:
Dr. Expense    1000 USD
Dr. VAT-Input    100 USD
      Cr. Account Payable     1100 USD
But the problem, the amount of Account payable is 1000 USD. Because I want to fill the amount in vendor line item (FB60) with the original expense (1000 USD).
I want to ask, there is any configuration in SAP to change the amount in vendor line item which it could be the same with amount of the original expense.
If you ever have same problems, plase share with me
Thanks,
John

Hi,
Thanks for your reply. The result of posting invoice that I want is as follow:
Dr. Expense    1000 USD
Dr. Vat - Input    100 USD
Cr. Account Payable   1100 USD
When posting invoices in FB60, there is a filed "amount vendor line item" at the top. Usually the field is filled with amount vendor 1100 USD, but I want to fill it with the expense amount (1000 USD). Which can be show the account payable 1100 USD.
Is there any configuration to change the field "amount vendor line item" ?
Thanks,

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