Personal item charges on Corporate Credit card

Sometimes we have personal items charged under Corporate Credit card. In that case, while loading entries from my Wallet to Expense report if we mark those transaction as personal item then system is shortpaying the vendor.

e.g. total credit card charges are 1000 usd. There is one personal item of $100. In this case, on the expense report system is calculating due to vendor (Credit card) as 900.

We want to pay entire 1000 usd to Credit card vendor and put personal items ($100) as advance to employee.

Is this possible in PS 9.1 expense?