How to lodge BAS with negative amount

Hi

Can anyone please guide how to lodge BAS with negative tax paid?

I purchased some materials of amount $476  on 30/11/21 and I have claimed GST in BAS for that period (Oct-Dec 2021). But after a few days, I found that the material is not good and I request the supplier to issue a credit note or refund the full amount. I received the refund for the whole amount on January 2022 and I entered the credit note as a reversal purchase. 

Please advise how can I lodge my BAS for Jan-March 2022 because it shows a negative amount as tax paid (attached snapshot). Also, the ATO site doesn't go further with a negative purchase amount. there is no sale for this period.

Thanks 

Ravinder