Thank you for getting back to me, @jbonett.
I appreciate your efforts in trying out the workaround I've provided above.
You can also consider creating a new payroll item as you suggested in your response. This way, you can correctly track your payroll deductions moving forward.
Also, QuickBooks will automatically recalculate your deductions when you change the date on your previous payments.
As for the correct recording of the deductions on the payroll, I've edited my answer above. I've provided some steps in creating a payroll adjustment for your employee or for your company. You may follow the steps above.
I've also attached an article above that will come in handy for adjusting your payroll liabilities.
Feel free to leave a comment below if you have any other concerns.
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