The problem with this solution is that my payroll liability balances are ok and this payment will actually reduce my liability balance.  The overpayment was made on Q1 through payroll center and as stated before, all balances are ok at the end of Q2 and Q3 - payables and the payroll liability balance both match.  Creating this payment will remove the overdue payment from my Payroll Center window, but will also affect (reduce) my liability balance.

Any other suggestions?