Negative Super Adjustment is not showing in Pay Super Window

A staff member was overpaid in December; pay was reversed and reprocessed 15/2 when overpayment was identified, and adjustment included in wages paid on that date.

The reversal of the super payment was correctly recorded in the GL, however did not flow through to the pay super window. Therefore my 'Pay Super' amount doesnt balance with the payroll reports/balance sheet.

See attached PDF snip of the Pay Super details showing - the two correct contribution amounts for February are recorded (1/2 $220.31 & 15/2 $297.28). The second figure recorded for $292.28 belongs to the correction of a past pay run. There should then be the negative figure of $339.06 recorded, per attached a snip of the payroll reversal also processed 15/2.

How can we apply the negative amount to the amounts recorded in the Pay Super window?