TCS on Purchase Invoice

ERPNext: v13.x.x-develop () (develop)
Frappe Framework: v14.x.x-develop () (develop)

Our Supplier is charging TCS (0.1 %) in the invoice on after the Total GST amount.
Rate = 100
Gst 9 % = 109
Gst 9% = 118
TCS 0.1% = 0.118

We have added new into Purchase Taxes and Charges Template

Error on Submitting Purchase Invoice

KIndly Guide us on how to resolve this issue

You need to change the Account Type to: Tax and set the percentage as 0.10.

Thank you