How to clear duplicate inventory transactions?

I duplicated two inventory transactions and when I realized what I had done I reversed out one of the duplicate entries. What this caused was for the LOT report to be out of synch with both the HITB and GL. 

I know a little about costing if these balances are out of synch then there should be some of the offsetting variance in the inventory clearing account. I ran the GL detail in this account for February and indeed the following transactions that are apart of this issue have an open balance in this account (if the transactions processed successfully then there should be two entries that offset one another).  How do I correct this issue. Thank you!