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Discover the updated GST rates in QuickBooks Online Singapore Find out more

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Starry
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When you run reports the data still show for both rates (before and after) if there are transactions for both the rates in a particular period. (IS THIS OK?)

I have duplicate rates that but would like to combine them into one? How do I do it?  Attached file to show the different rates. Rates are the same but the layout is different.

Can QBO help with this?