Single Touch Payroll - negative RESC amount appearing in STP Submission

In single touch payroll, if there is an incorrect amount showing in the RESC section. Where has it come from and how do I get rid of it or correct it?

When sumitting a STP Pay Event you have an amount appearing in the RESC that should not be there, for example:

The RESC (reportable employer super contributions) amount is a result  of a pay type setup. 

To fix this :

• Click on Payroll tololbar icon.
• Click on the Setup tab.
• Edit the Pay Rate in question.
• Untick the Reportable Employer Super Contributions box.
• Click OK to save.

• Unticking this box will remove any pays associated with this pay type to be removed from the RESC section of single touch payroll summary.