Credit Note Gross Amount is Positive

Hi

Greetings !

While creating the Credit Order, user has entered the Unit Price as Negative.

Therefore, Extended Amount has become positive since both Qty and Unit Price were entered as negative.

Taxable amount and tax amount is correctly showing as NEGATIVE but invoice total is positive in customer ledger.

Could you please suggest if there is a way to Reverse the above situation through sales order process?

Thanks!