As a work-around:

1. CM, Transactions, Enter Bank Transactions.
2. Select Deposit and enter the net amount of the original Payroll tax deposit check.
3. For Account #, select the original general ledger posting accounts.
    NOTE: Use the G/L, Reports, Journal Report to review the posting accounts.  
4. When reconciling the cash account, clear both the original Payroll tax deposit check and the deposit.

Enter any changes to tax reports manually.