I had a GST/HST balance owing after year end that I paid but posted it to GST installments paid which is incorrect. How do I reverse this "Cleared" payment posted by cheque to installments and post it correctly?

 Please Help!

I posted a final payment made at year end 2023 for GST/HST to "installments" which is incorrect because it is now being deducted as an Installment made for this fiscal year in the GST Payable Register.  It was not an installment but rather a reassessed final balance owed.   So now the Quarterly Sales Tax report is incorrect as well.

I used the GST installments because I do not have a GST expense account to show final (not installments) payments made.  How can I reverse this already cleared cheque and post it somehow correctly?  

Thank you for your help in correcting this.