I accidentally made a second payment to my taxes for $300 which is reflected in my bank account and therefore on Zoho books but I can not match it to any transactions because its not reflected in payroll as a tax payment. Is there a way to add an extra manual tax payment to payroll taxes so I can match the transaction? Or what account do I put the extra payment under in books for the future and then how do I allocate that for the end of the year?