Payroll Activity Summary is not producing correct PAYG Tax information in comparison to GL account

Hi there, I'm having a problem in producing a Payroll Activity Summary Report for period 01/01/2022 - 31/12/2022 from my server software. I need to reconcile GST and PAYG tax accounts for our end of the year audit but the Payroll Activity Summary is producing incorrect PAYG Tax figure to the balance on PAYG Tax Liability Acccount.

I'm little bit worried about this?

Payroll Activity Summary Report for period 01/01/2022 - 31/12/2022 Taxes: $891,167.00

General Ledger (Detail) PAYG Tax Liability Account 01/01/2022 - 31/12/2022 Taxes: $912,329.00

Variance here is $21,162.00...