X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=purchasing%2Fsupplier_invoice.php;h=696cd6d67c1387d85a944456055a58c3cfa1969c;hb=5ac9ea61baac0cf298b07317051da51e781645b7;hp=7bc308afc5e8de698ea153f69e0a5a001e1a088f;hpb=5e63c6ace55729bbb5ee3b060035a25a4426eb0a;p=fa-stable.git

diff --git a/purchasing/supplier_invoice.php b/purchasing/supplier_invoice.php
index 7bc308af..696cd6d6 100644
--- a/purchasing/supplier_invoice.php
+++ b/purchasing/supplier_invoice.php
@@ -238,10 +238,6 @@ function handle_commit_invoice()
 	$inv = $_SESSION['supp_trans'];
 	$invoice_no = add_supp_invoice($inv);
 
-	// presume supplier data need correction
-	if ($inv->stored_algorithm != $inv->tax_algorithm)
-		update_supp_tax_algorithm($inv->supplier_id, $inv->tax_algorithm);
-
     $_SESSION['supp_trans']->clear_items();
     unset($_SESSION['supp_trans']);