Were both the deductible and the tax paid in one payment? Or seperate?
Either way, you enter the deductible as one line in the payment,
and for the HST you enter a line as if you actually paid for the total, and select the HST tax code.
That should enter the correct tax in the Total taxes. Then you enter another line, with the insurance share as a negative, WITHOUT the tax code, and that will leave the balance only the tax amount, (or the amount of the tax and deductible if paid together)
