It's possible to make entries that affect the G/L balance and not the Sales Tax report:

 - Entering a journal entry and not hitting the 'sales taxes' button,

 - Entering a Sales Tax amount as a line item (i.e. when recording border taxes and duty).

You could use vlookup or a pivot table in Excel to compare the G/L listing for the taxes paid account to the tax report amounts. 

(use copy / paste Special to subtract the Credit amount from the Debit column to get the G/L numbers into one column or positive & negative numbers)

I hope that helps, please post back.

Randy

It's possible to make entries that affect the G/L balance and not the Sales Tax report:

 - Entering a journal entry and not hitting the 'sales taxes' button,

 - Entering a Sales Tax amount as a line item (i.e. when recording border taxes and duty).

You could use vlookup or a pivot table in Excel to compare the G/L listing for the taxes paid account to the tax report amounts. 

(use copy / paste Special to subtract the Credit amount from the Debit column to get the G/L numbers into one column or positive & negative numbers)

I hope that helps, please post back.

Randy