diff --git a/wms/rib01-check.php b/wms/rib01-check.php
index c95ea203..c27b5e32 100644
--- a/wms/rib01-check.php
+++ b/wms/rib01-check.php
@@ -383,6 +383,9 @@ $feetype = mysqli_fetch_all($feetype_query, MYSQLI_ASSOC);
                                 <td><a href="rib02-edit.php?id=<?php echo $pay['ribsub_id'] ?>&state=1&<?= $token_link ?>" class="btn btn-warning btn-sm">
                                         <span class=" glyphicon glyphicon-pencil"></span>
                                     </a>
+                                    <a href="rib02-delete.php?ribsub_id=<?php echo $pay['ribsub_id'] ?>&rib_id=<?php echo $pay['rib_id'] ?>&<?= $token_link ?>" class="btn btn-danger btn-sm">
+                                        <span class=" glyphicon glyphicon-trash"></span>
+                                    </a>
                                 </td>
 
                             <?php } else { ?>
diff --git a/wms/rib02-create.php b/wms/rib02-create.php
index 7eca2d8e..3a77e4d9 100644
--- a/wms/rib02-create.php
+++ b/wms/rib02-create.php
@@ -258,7 +258,7 @@ $materials = $conn->query($sql_Material);
         <div class="form-group">
             <div class="col-md-3">
                 <label for="TaxId">稅碼</label>
-                <select name="TaxId" class="form-control">
+                <select name="TaxId" id="TaxId" class="form-control">
                     <option value="ST005" selected>營業稅5%</option>
                     <option value="ST101">零稅</option>
                     <option value="ST102">免稅</option>
@@ -266,7 +266,7 @@ $materials = $conn->query($sql_Material);
             </div>
             <div class="col-md-3">
                 <label for="IsCounteract">抵扣</label>
-                <select name="IsCounteract" class="form-control">
+                <select name="IsCounteract" id="IsCounteract" class="form-control">
                     <option value=1 selected>可抵扣</option>
                     <option value=0>不可抵扣</option>
                 </select>
@@ -276,7 +276,7 @@ $materials = $conn->query($sql_Material);
         <div class="form-group">
             <div class="col-md-3">
                 <label for="UnitId" style="color: red;">計量單位</label>
-                <select name="UnitId" class="form-control" required>
+                <select name="UnitId" id="UnitId" class="form-control" required>
                     <?php
                     foreach ($unit as $key => $value) { ?>
                         <option value="<?php echo $value['UnitId']; ?>"><?php echo $value['UnitName']; ?></option>
@@ -636,6 +636,7 @@ $materials = $conn->query($sql_Material);
             if ($user_id == "M0056" || $user_id == "M0209") { ?>
                 $("#OTax").prop("disabled", false);
                 $("#LTax").prop("disabled", false);
+                $("#CurrLAmount").prop("disabled", false);
                 $("#OAmountUnWithTax").prop("disabled", false);
                 $("#LAmountUnWithTax").prop("disabled", false);
                 $("#LAmount").prop("disabled", false);
diff --git a/wms/rib02-submit.php b/wms/rib02-submit.php
index 21061f47..dcf669ce 100644
--- a/wms/rib02-submit.php
+++ b/wms/rib02-submit.php
@@ -12,7 +12,7 @@ $BizPartner = $conn->query($sql_Biz);
 foreach ($BizPartner as $biz) {
     $bizKey = $biz['BizPartnerId'];
     $bizValue = $biz['BizPartnerName'];
-    $BusinessPartner[$bizKey]=$bizValue;
+    $BusinessPartner[$bizKey] = $bizValue;
 }
 
 $RowCode = $_POST['RowCode'];
@@ -35,6 +35,7 @@ $VoucherCount = empty($_POST['VoucherCount']) ? 1 : $_POST['VoucherCount'];
 $VoucherType = isset($_POST['VoucherType']) ? $_POST['VoucherType'] : 0;
 $InvoiceNo = empty($_POST['InvoiceNo']) ? NULL : $_POST['InvoiceNo'];
 $CurrId = empty($_POST['CurrId']) ? null : $_POST['CurrId'];
+$CurrLAmount = empty($_POST['CurrLAmount']) ? null : $_POST['CurrLAmount'];
 // $comSupplierName = empty($_POST['comSupplierName']) ? null : $_POST['comSupplierName'];
 $FromSourceTag = 0;
 $TaxRate = ($TaxId == "ST005") ? 0.05 : 0;
@@ -44,12 +45,12 @@ $OAmountUnWithTax = isset($_POST['OAmountUnWithTax']) ? $_POST['OAmountUnWithTax
 $LAmountUnWithTax = isset($_POST['LAmountUnWithTax']) ? $_POST['LAmountUnWithTax'] : null;
 $LAmount = isset($_POST['LAmount']) ? $_POST['LAmount'] : null;
 $TaxNo = empty($_POST['TaxNo']) ? '' : $_POST['TaxNo'];
-if (empty($TaxNo)){
+if (empty($TaxNo)) {
     $comSupplierName = "雜項請款用";
-}else{
-    if (isset($BusinessPartner[$TaxNo])){
-        $comSupplierName= $BusinessPartner[$TaxNo];
-    }else{
+} else {
+    if (isset($BusinessPartner[$TaxNo])) {
+        $comSupplierName = $BusinessPartner[$TaxNo];
+    } else {
         $comSupplierName = "雜項請款用";
     }
 }
@@ -70,31 +71,59 @@ if (isset($comSupplierName) && ($comSupplierName != "雜項請款用")) {
 
 $SQL1 = "";
 if ($submit == "add") {
-    $SQL1 = "INSERT INTO rib_sub (`RowCode`,`rib_id`,`RowNo`,`FeeDate`,`FeeTypeId`,`WriteOffType`,
+    if (($user_id == "M0056" )|| ($user_id == "M0209")) {
+        $SQL1 = "INSERT INTO rib_sub (`RowCode`,`rib_id`,`RowNo`,`FeeDate`,`FeeTypeId`,`WriteOffType`,
+    `BizOrgId`,`WriteOffId`,`FeeOrgId`,`FeeDeptId`,`FeeCompanyId`,`UnitId`,`Quantity`,
+    `Price`,`OAmount`,`FeeNoteShow`,`CurrId`,`SupplyOrgId`,`CurrOAmount`,`FromSourceTag`,`TaxId`,`IsCounteract`,`InvoiceId`,`TaxRate`,`CreatorId`,`TaxNo`,`CurrentLAmount`,`OTax`,`LTax`,
+    `OAmountUnWithTax`,`LAmountUnWithTax`,`LAmount`";
+        $SQL1 .= empty($ProjectId) ? "" : ",`ProjectId`";
+        $SQL1 .= isset($FeeTypeGen) ? ",`FeeTypeGen`" : "";
+        $SQL1 .= empty($CU_MaterialId) ? "" : ",`CU_MaterialId`";
+        $SQL1 .= empty($VoucherCount) ? "" : ",`VoucherCount`";
+        $SQL1 .= isset($VoucherType) ? ",`VoucherType`" : "";
+        $SQL1 .= empty($InvoiceNo) ? "" : ",`InvoiceNo`";
+        $SQL1 .= empty($comSupplierName) ? "" : ",`comSupplierName`";
+        $SQL1 .= empty($comSupplierId) ? ",`comSupplierId`" : ",`comSupplierId`";
+
+        $SQL2 = ") VALUES ($RowCode, $rib_id, $RowCode,$FeeDate,'$FeeTypeId',2,
+    '1000','$WriteOffId','1000','$FeeDeptId','1000','$UnitId',$Quantity,
+    $Price,$OAmount,'$FeeNoteShow','$CurrId','1000',1,0,'$TaxId',$IsCounteract,'$InvoiceId',$TaxRate,'$user_id','$TaxNo',$CurrLAmount,$OTax,$LTax,
+    $OAmountUnWithTax,$LAmountUnWithTax,$LAmount";
+        $SQL2 .= empty($ProjectId) ? "" : ",'" . $ProjectId . "'";
+        $SQL2 .= isset($FeeTypeGen) ?  "," . $FeeTypeGen : "";
+        $SQL2 .= empty($CU_MaterialId) ? "" : ",'" . $CU_MaterialId . "'";
+        $SQL2 .= empty($VoucherCount) ? "" : "," . $VoucherCount;
+        $SQL2 .= isset($VoucherType) ? "," . $VoucherType : "";
+        $SQL2 .= empty($InvoiceNo) ? "" : ",'" . $InvoiceNo . "'";
+        $SQL2 .= empty($comSupplierName) ? "" : ",'" . $comSupplierName . "'";
+        $SQL2 .= empty($comSupplierId) ? ",' '" : ",'" . $comSupplierId . "'";
+        $SQL2 .= ")";
+    } else {
+        $SQL1 = "INSERT INTO rib_sub (`RowCode`,`rib_id`,`RowNo`,`FeeDate`,`FeeTypeId`,`WriteOffType`,
     `BizOrgId`,`WriteOffId`,`FeeOrgId`,`FeeDeptId`,`FeeCompanyId`,`UnitId`,`Quantity`,
     `Price`,`OAmount`,`FeeNoteShow`,`CurrId`,`SupplyOrgId`,`CurrOAmount`,`FromSourceTag`,`TaxId`,`IsCounteract`,`InvoiceId`,`TaxRate`,`CreatorId`,`TaxNo`";
-    $SQL1 .= empty($ProjectId) ? "" : ",`ProjectId`";
-    $SQL1 .= isset($FeeTypeGen) ? ",`FeeTypeGen`" : "";
-    $SQL1 .= empty($CU_MaterialId) ? "" : ",`CU_MaterialId`";
-    $SQL1 .= empty($VoucherCount) ? "" : ",`VoucherCount`";
-    $SQL1 .= isset($VoucherType) ? ",`VoucherType`" : "";
-    $SQL1 .= empty($InvoiceNo) ? "" : ",`InvoiceNo`";
-    $SQL1 .= empty($comSupplierName) ? "" : ",`comSupplierName`";
-    $SQL1 .= empty($comSupplierId) ? ",`comSupplierId`" : ",`comSupplierId`";
+        $SQL1 .= empty($ProjectId) ? "" : ",`ProjectId`";
+        $SQL1 .= isset($FeeTypeGen) ? ",`FeeTypeGen`" : "";
+        $SQL1 .= empty($CU_MaterialId) ? "" : ",`CU_MaterialId`";
+        $SQL1 .= empty($VoucherCount) ? "" : ",`VoucherCount`";
+        $SQL1 .= isset($VoucherType) ? ",`VoucherType`" : "";
+        $SQL1 .= empty($InvoiceNo) ? "" : ",`InvoiceNo`";
+        $SQL1 .= empty($comSupplierName) ? "" : ",`comSupplierName`";
+        $SQL1 .= empty($comSupplierId) ? ",`comSupplierId`" : ",`comSupplierId`";
 
-    $SQL2 = ") VALUES ($RowCode, $rib_id, $RowCode,$FeeDate,'$FeeTypeId',2,
+        $SQL2 = ") VALUES ($RowCode, $rib_id, $RowCode,$FeeDate,'$FeeTypeId',2,
     '1000','$WriteOffId','1000','$FeeDeptId','1000','$UnitId',$Quantity,
     $Price,$OAmount,'$FeeNoteShow','$CurrId','1000',1,0,'$TaxId',$IsCounteract,'$InvoiceId',$TaxRate,'$user_id','$TaxNo'";
-    $SQL2 .= empty($ProjectId) ? "" : ",'" . $ProjectId . "'";
-    $SQL2 .= isset($FeeTypeGen) ?  "," . $FeeTypeGen : "";
-    $SQL2 .= empty($CU_MaterialId) ? "" : ",'" . $CU_MaterialId . "'";
-    $SQL2 .= empty($VoucherCount) ? "" : "," . $VoucherCount;
-    $SQL2 .= isset($VoucherType) ? "," . $VoucherType : "";
-    $SQL2 .= empty($InvoiceNo) ? "" : ",'" . $InvoiceNo . "'";
-    $SQL2 .= empty($comSupplierName) ? "" : ",'" . $comSupplierName . "'";
-    $SQL2 .= empty($comSupplierId) ? ",' '" : ",'" . $comSupplierId . "'";
-    $SQL2 .= ")";
-
+        $SQL2 .= empty($ProjectId) ? "" : ",'" . $ProjectId . "'";
+        $SQL2 .= isset($FeeTypeGen) ?  "," . $FeeTypeGen : "";
+        $SQL2 .= empty($CU_MaterialId) ? "" : ",'" . $CU_MaterialId . "'";
+        $SQL2 .= empty($VoucherCount) ? "" : "," . $VoucherCount;
+        $SQL2 .= isset($VoucherType) ? "," . $VoucherType : "";
+        $SQL2 .= empty($InvoiceNo) ? "" : ",'" . $InvoiceNo . "'";
+        $SQL2 .= empty($comSupplierName) ? "" : ",'" . $comSupplierName . "'";
+        $SQL2 .= empty($comSupplierId) ? ",' '" : ",'" . $comSupplierId . "'";
+        $SQL2 .= ")";
+    }
     $SQL1 .= $SQL2;
     //上傳資料庫
     mysqli_query($link, $SQL1);
@@ -107,6 +136,7 @@ if ($submit == "add") {
     $SQL1 = str_replace("'", '', $SQL1);
     $sql_rib = "UPDATE rib SET LastOperatorId = '$user_id', LastOperation='$SQL1' WHERE rib_id=$rib_id";
     mysqli_query($link, $sql_rib);
+
 ?>
     <script>
         window.location.href = "rib01-check.php?id=<?php echo $rib_id ?>&state=0&<?= $token_link ?>";
diff --git a/wms/rib03-submit.php b/wms/rib03-submit.php
index 3ce609d2..4650beaf 100644
--- a/wms/rib03-submit.php
+++ b/wms/rib03-submit.php
@@ -125,7 +125,7 @@ if ($state == 1) {
 
     // 更新表頭資料
     $BillDate = intval(date('Ymd'));
-    $sql_rib = "UPDATE rib SET BillDate=$BillDate,CurrentState=1,PermitState=1, OAmountWithTax=$OAmountWithTax, LAmountWithTax= $LAmountWithTax, LAmount=$LAmount,
+    $sql_rib = "UPDATE rib SET BillDate=$BillDate,CurrentState=1,PermitState=0, OAmountWithTax=$OAmountWithTax, LAmountWithTax= $LAmountWithTax, LAmount=$LAmount,
 OAmount =$OAmount, UnPayOAmount=$UnPayOAmount, Balance = $OAmountWithTax, LBalance= $UnPayLAmount ,UnPaymentLAmt=$UnPayLAmount,
  UnPayLAmount=$UnPayLAmount, OTax=$OTax, LTax=$LTax, WriteOffAmount=$WriteOffAmount, CreatorId='$user_id' WHERE rib_id = $rib_id";
 
@@ -269,7 +269,7 @@ OAmount =$OAmount, UnPayOAmount=$UnPayOAmount, Balance = $OAmountWithTax, LBalan
             $HadPayOAmount,$HadPayLAmount,$UnPayOAmount,$UnPayLAmount,$PaymentState,$Balance,$LBalance,
             0,'1000','$GatheringPersonId',$IsTaxBill,$OAmount,$LAmount,$OTax,$LTax,$LAmountWithTax,$OAmountWithTax,
             $IsContainTax,$AdvanceOAmount,$AdvanceLAmount,$PrePayWriteOffAmount,$WriteOffAmount,
-            '1001',$WriteOffAmount,$UnPaymentLAmt,0,2,2";
+            '1001',$WriteOffAmount,$UnPaymentLAmt,0,2,0";
 
     $sql .= empty($CostCenterId) ? "" : ",CostCenterId";
     $sql2 .= empty($CostCenterId) ? "" : ",'" . $CostCenterId . "'";
@@ -290,7 +290,7 @@ OAmount =$OAmount, UnPayOAmount=$UnPayOAmount, Balance = $OAmountWithTax, LBalan
     $sql .= ")";
     $result = $conn->query($sql);
     // 更改WMS RIB狀態
-    $rib_sql = "UPDATE rib SET BillNo='$BillNo',CurrentState=2, PermitState=2 WHERE rib_id =$rib_id";
+    $rib_sql = "UPDATE rib SET BillNo='$BillNo',CurrentState=2, PermitState=0 WHERE rib_id =$rib_id";
     mysqli_query($link, $rib_sql);
 
     //取得表身資料