TDS Entry issue

The case is that I want to make payment of 10078 but I want to deduct TDS on 10678
so my TDS should be 106.78 instead of 100.78 @ 1%

Ex:

Amount : 10678
TDS @ 1% : 106.78
Other Ded. : 494

Payment : 10078

How to pass the above mentioned entry in navision???