When we look at screen shot we can see 4,219,040.99 balance sheet account side, 4,080,447.46 expense account side i.e balance sheet is holding 138593.53 additional amount.
Which is /4MS amount which is included in Income Tax component.
Further is posting attributes are removed.?
If removed then check processing class details how exactly it is getting processed in payroll accordingly we can fix it.
Else remove the posting attributes of wage type /4MS.
Regards
Venkatesh