// store tax details if the gl account is a tax account
$amount = $gl_item->amount;
- add_gl_tax_details($gl_item->code_id, $trans_type, $trans_no, $amount);
+ add_gl_tax_details($gl_item->code_id, $trans_type, $trans_no, $amount,
+ $date_, $memo);
}
// do the source account postings