$order->order_no = $order_no;
$order->set_supplier($myrow["supplier_id"], $myrow["supp_name"], $myrow["curr_code"],
- $myrow['tax_group_id'], $myrow["tax_included"]);
+ $myrow['tax_group_id'], $myrow["tax_included"], $myrow["tax_algorithm"]);
$order->credit = get_current_supp_credit($order->supplier_id);