What is the correct xml to reverse a transaction?

roshan.shrestha
roshan.shrestha Newcomer
in Indirect Tax

I have a request sample

<soapenv:Envelope xmlns:ns="http://www.sabrix.com/services/taxcalculationservice/2011-09-01" xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/">
<soapenv:Header>
<wsse:Security soapenv:mustUnderstand="1" xmlns:wsse="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-secext-1.0.xsd" xmlns:wsu="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-utility-1.0.xsd">
<wsse:UsernameToken wsu:Id="UsernameToken-39C068278F9016F3F214472662544561">
<wsse:Username>***</wsse:Username>
<wsse:Password Type="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-username-token-profile-1.0#PasswordText">*****</wsse:Password>
</wsse:UsernameToken>
</wsse:Security>
</soapenv:Header>
<soapenv:Body>
<ns:taxCalculationRequest>
<ns:INDATA version="G">
<ns:INVOICE>
<ns:EXTERNAL_COMPANY_ID>*****</ns:EXTERNAL_COMPANY_ID>
<ns:CALCULATION_DIRECTION>F</ns:CALCULATION_DIRECTION>
<ns:COMPANY_ROLE>S</ns:COMPANY_ROLE>
<ns:CURRENCY_CODE>USD</ns:CURRENCY_CODE>
<ns:INVOICE_DATE>2019-02-28</ns:INVOICE_DATE>
<ns:INVOICE_NUMBER>vs03011</ns:INVOICE_NUMBER>
<ns:IS_AUDITED>FALSE</ns:IS_AUDITED>
<ns:TRANSACTION_TYPE>GS</ns:TRANSACTION_TYPE>
<ns:LINE ID="1">
<ns:LINE_NUMBER>1</ns:LINE_NUMBER>
<ns:SHIP_FROM>
<ns:COUNTRY>US</ns:COUNTRY>
<ns:STATE>TN</ns:STATE>
<ns:CITY>Nashville</ns:CITY>
<ns:POSTCODE>37204</ns:POSTCODE>
</ns:SHIP_FROM>
<ns:SHIP_TO>
<ns:COUNTRY>US</ns:COUNTRY>
<ns:STATE>OH</ns:STATE>
<ns:CITY>Alexandria</ns:CITY>
<ns:POSTCODE>43001</ns:POSTCODE>
</ns:SHIP_TO>
<ns:PRODUCT_CODE>GC66</ns:PRODUCT_CODE>
<ns:GROSS_AMOUNT>390</ns:GROSS_AMOUNT>
</ns:LINE>
</ns:INVOICE>
</ns:INDATA>
</ns:taxCalculationRequest>
</soapenv:Body>
</soapenv:Envelope>


What will be the xml, if i need to reverse the audit data for this particular transaction.

Regards,

Roshan Shrestha

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