Create a line on a Customer or Supplier Invoice that is purely VAT. The exclusive value is zero and the inclusive value is made up of VAT only.
There is no unit price on these Pure VAT lines, only a VAT amount.
For example, an importer will use this function when invoicing their customers for the VAT charged by Customs and Excise. You can also use this functionality to capture the VAT on the goods being cleared if you receive invoices from a Clearing Agent.