DUPLICATE SUPERANNUATION PAYMENT

Unfortunately I think the STP issues have impacted my payment of superannuation.

REPOSTING AS NOT YET RECEIVED ANY CONSTRUCTIVE HELP

In the Payroll area, in the Pay Liabilities screen, in payment of the liability type superannuation, I was able to create 2 separate superannuation payment transactions, both for the same amount, both for the same transactions, essentially doubling the amount that was actually due and payable for the specified period (June_.

Usually in this area, once you specify the period for the payment (June), the outstanding records are listed and I tick the items I need to pay and once this is done, they don't appear again (as they have been paid). However something has happened and when I chose the same dates as the June period (that I had already completed the transaction for), the items that already had been paid showed as unpaid, so I ticked the items to pay again. I don't want to reverse or delete either transaction as I don't want to create any further issues since it is with payroll. Any ideas on what to do here? Is there a script that can be written to correct this?