Negative invoiced amounts missing from GST (tax) reports

I suggest you ask them to show you documentary proof where nett invoices don’t meet legal requirement.

Putting that aside, if you believe as per your previous comment “These amounts are correctly shown on the Tax Reconciliation Report” then why don’t you transpose those figures for the return purposes.
The GST calculation worksheet is just that, a worksheet, it is always subject to adjustments as required.