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       #Post#: 270--------------------------------------------------
       TTX
       By: Edison Date: September 12, 2017, 2:08 am
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       Should TTX enter with Tax code?
       If yes, What is the tax code to be assigned?
       In GAF, the Amount of TTX should appear at S10_SValueMYR or
       S11_SGSTValueMYR?
       If no, should it only appear in L section?
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