$ex_rate = get_exchange_rate_from_home_currency(get_customer_currency($credit_note->customer_id), $credit_note->document_date);
add_trans_tax_details(11, $credit_no, $taxitem['tax_type_id'],
$taxitem['rate'], $credit_note->tax_included, $taxitem['Value'],
- $taxitem['Net'], $credit_note->document_date, $credit_note->reference);
+ $taxitem['Net'], $ex_rate,
+ $credit_note->document_date, $credit_note->reference);
$total += add_gl_trans_customer(11, $credit_no, $credit_date, $taxitem['sales_gl_code'], 0, 0,
$taxitem['Value'], $credit_note->customer_id,