I am trying to create a bill for import VAT and duty from Fedex on an import shipment. Import VAT is 354.98. My usual method to do this was I added it at 100% VAT and then did a minus transaction on the next line for -354.98 with a zero rate of Vat, so only the VAT would be captured. Now when I do this it's calculating the VAT at 177.49 for some reason? I cannot understand why it's suddenly havling the Vat amount and how to work around this? How do I get the correct amount of import VAT to show - is this a glitch???? Beyond frustrated at the moment.