Showing VAT on purchase invoices from supplier when not vat registered

Hi

I am currently trialling clear books

I am trying to enter an invoice I have received from supplier which contains VAT. I am not VAT registered.

When adding in items to the invoices it asks for unit price, quantity etc.

The unit price we are given is exclusive from VAT on the invoice, the VAT is added at the end of the invoice. There doesnt look as though there is a way to put this on the add invoice part in clear books. The only way would be for me to manually add in the invoice to each unit price and out this in the unit price box instead. Is this correct ?