How to create a line item for VAT (only)? Importing

[michellepace]

Hi there,

We import from overseas. I receive invoices such as the attached. You can see that the "green" vat is straightforward. However, we also have a line item (yellow) for VAT *alone*. How do I add a VAT ONLY line item into my GRN (using Type: "4 - Item Code") ?



Many thanks,
Michelle