I have an invoice from a brokerage firm. Some of it is duties, some is HST. There is Customs GST and Brokerage GST/HST on the invoice. The result is that the amount of GST/HST doesn't conform to any set % such as 13% Ontario, 5% Manitoba. When I'm creating the split transaction on my bank account transactions, I can't just enter an amount of GST/HST paid.
How do I deal with this transaction in order to claim back the GST/HST as an Input Tax Credit?