These tax reports both list the "Total Amount" for all invoices in the period. But for a tax report, we don't need the "Total Amount." We need the"Total Amount" MINUS the tax. In other words, we need both the "Total Taxable Amount," and the "Tax Collected."
This would allow us to verify both the taxable amount as well as the tax collected against the Quickbooks report.
I found this searching for a different missing report total. This may be different than it was when you created the topic, but the "Charge Total" is the total minus the tax.
What I'm looking for is a total that removes taxes AND host fees.