/*now enter the bank_trans entry */
add_bank_trans(ST_SUPPAYMENT, $payment_id, $bank_account, $ref,
- $date_, -($bank_amount + $bank_charge), PT_SUPPLIER, $supplier_id);
+ $date_, -$bank_amount, -$bank_charge, PT_SUPPLIER, $supplier_id);
add_comments(ST_SUPPAYMENT, $payment_id, $date_, $memo_);