}
}
- reallocate_payments($invoice_id, ST_SUPPINVOICE, $date_, $net_total+$tax_total, $allocs, $supp_trans->supplier_id);
+ reallocate_payments($invoice_id, ST_SUPPINVOICE, $date_, $to_allocate, $allocs, $supp_trans->supplier_id);
$supp_trans->trans_no = $invoice_id;
hook_db_postwrite($supp_trans, $supp_trans->trans_type);
commit_transaction();