How do I correct my credit card reconcilliation for the first time when it is off by the HST of the previous bill payment?

I recently started to enter all of the transactions of a credit card that had not previously been reconciled.  It was only ever entered as a bill and paid as a bill.  This is the first time I received my statement that I am trying to reconcile.  When opening up the reconciliation function, my previous bill amount is there.  It matches my statement as being the previously paid amount.  When I open it up to account for all of the transactions, only the subtotal shows in the payments/credits.  My reconciliation is off by the HST amount.  How do I correct this?

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