Posting VAT only invoices

Hi Experts,
Please help me post VAT only invoices.
I would like to post the invoices only with VAT amount and to see the same in VAT report.
Can anybody has come across these type of situations, if then please help me.
Regards

Dear Eric,
Actually I need to post the VAT only invoice containing only VAT amount, say at the time of actual invoice posting by mistake less VAT has been charged, now the balance VAT amount needs to be posted.
How can we post and it should be reflected in the VAT amount column in the report S_ALR_87012356 - SAP minimal variant.
Hope you understand what exactly I want to post......
Thanks

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