Wrong supplier invoice paid in account right how to fix

Easiest way is to enter the incorrect payment as a spend money under the incorrect supplier paid card and code to a contra or clearing account and then when the payment comes in do a negative spend money on the same card and codew to the same account.   Alternatively you could do the transaction as a 'dummy' $0 purchase invoice with the payment against this invoice and then the refund would zero out the overpayment