Yes, you can do this for your expenses. You'll just have to create an expense transaction.
1. Click on the Plus sign (+) icon. 2. Choose Expense. 3. Enter the same amounts on the top (0.01). The other one should be negative to offset the amount. You will add a tax code on the first 0.01. The negative amount should be set up as No VAT. 4. Click Save and close.
Let me know how it goes. I'll be right here to help.