Issue during sales update it is hitting the DMAAI 4250 and creating an entry Vat payable with a min

HI Team,

Can anyone help in this  Issue during  sales update which is hitting the DMAAI 4250 and creating an entry Vat payable with a minimal amount 0.01.But this amount is making the batch out of balance and causing the issue.The Tax Explanation code is ‘V’. and DMAAI is setup for 4250  with company code doc type and gL code =**** with Bu and object =20406 and subs=01.

Thanks in Advance.