Reverse Pay / Super Complications

[Leighton]

Hi, It has just come to my attention that the superannuation guaranteed was not accruing for an employee when on leave.  As it was only a couple of pays I decided to reverse the pay and re-process.  Initially the employee was paid $17.53 in Super when in fact they were owed $82.77.

I went and reversed the pay super transaction but have now become really really lost with what to do!!!!  I thought I would have seen a negative super amount as if that amount was in credit and would be taken off the $82.77 but now when I go into manage payments,I see both the intial $17.53 and the new amount of $82.77 sitting there waiting to be paid.  The $17.53 was already paid to the Super Company so I really now only owe them $65.25 (being the difference $82.77 - $17.53).  

Please please help me, how do I fix this mess, I am so so lost?????