Thanks for getting back to this thread, Andy.
We're glad to hear that the recommendation to add a new tax rate was able to resolve your concern. It's our utmost priority to help every user fix every problem or provide insights for each concern.
I've also attached some articles you might find handy once you need to submit your GST return and record its payments or manage GST adjustments:
Don't hesitate to drop by again in this thread once you have more queries regarding your GST calculations in QuickBooks. We're always delighted to help. Have a good one.
