I have one new item in my credit card bank feed of $870.

How do I show I owe tax payable of $59.81 (which would be due next year) so the total is $929.81?

Setting up a bill and make two payments gives me a negative in the tax payable which messes up the sales tax collected which is positive.

Trying to just do an expense on it with tax exclusive doesn't work as the amount doesn't match up with the bank feed and it refuses to accept it.

What am I missing?