1.  Fix Database Validaton, perform GST Validation or SST Validation did not release lock after process completed causing other user not able to  perfom any database validation.

2.  Fix Save Customer Receipt Prompt Error (divide by zero) if matched to SV0 Customer Invoice.

3.  Fix repost SST 02 Transaction encounter divide by zero error.

4.  Fix  SST02 Filing report only capture 1 record if there are more than 1 same amount, same tax code, same tariff records in same document.

5.  Fix Journal Entry not able to select Purchase Tax Code for Sales Tax Registrant.

6.  Added Purchase Supply Listing - Sales Tax

7.  Added Purchase Supply Listing - Service Tax