// store basic transaction info
$invoice_id = write_supp_trans($trans_type, 0, $supp_trans->supplier_id, $supp_trans->tran_date, $supp_trans->due_date,
- $supp_trans->reference, $supp_trans->supp_reference, 0, 0, 0, "", $supp_trans->ex_rate, $supp_trans->tax_included);
+ $supp_trans->reference, $supp_trans->supp_reference, 0, 0, 0, $supp_trans->ex_rate, $supp_trans->tax_included);
if ($trans_no)
move_trans_attachments($trans_type, $trans_no, $invoice_id);