UPDATE invoice_closed
LEFT JOIN invoice_closed_attributes ON invoice_closed_attributes.invoice_id = invoice_closed.invoice_id
LEFT JOIN invoice_master ON invoice_master.invoice_id = invoice_closed_attributes.invoice_id
SET invoice_closed_attributes.purchase_discount=55.0825107734784,  invoice_closed.purchase_payment=  (invoice_master.face_value * (55.0825107734784/100)) - invoice_closed_attributes.processing_fee
WHERE invoice_master.debtor_id=01124 AND invoice_master.invoice_no='si432';
UPDATE invoice_closed
LEFT JOIN invoice_closed_attributes ON invoice_closed_attributes.invoice_id = invoice_closed.invoice_id
LEFT JOIN invoice_master ON invoice_master.invoice_id = invoice_closed_attributes.invoice_id
SET invoice_closed_attributes.purchase_discount=55.0825107734784,  invoice_closed.purchase_payment=  (invoice_master.face_value * (55.0825107734784/100)) - invoice_closed_attributes.processing_fee
WHERE invoice_master.debtor_id=01124 AND invoice_master.invoice_no='si468';
UPDATE invoice_closed
LEFT JOIN invoice_closed_attributes ON invoice_closed_attributes.invoice_id = invoice_closed.invoice_id
LEFT JOIN invoice_master ON invoice_master.invoice_id = invoice_closed_attributes.invoice_id
SET invoice_closed_attributes.purchase_discount=55.0825107734784,  invoice_closed.purchase_payment=  (invoice_master.face_value * (55.0825107734784/100)) - invoice_closed_attributes.processing_fee
WHERE invoice_master.debtor_id=01124 AND invoice_master.invoice_no='si509';
UPDATE invoice_closed
LEFT JOIN invoice_closed_attributes ON invoice_closed_attributes.invoice_id = invoice_closed.invoice_id
LEFT JOIN invoice_master ON invoice_master.invoice_id = invoice_closed_attributes.invoice_id
SET invoice_closed_attributes.purchase_discount=55.0825107734784,  invoice_closed.purchase_payment=  (invoice_master.face_value * (55.0825107734784/100)) - invoice_closed_attributes.processing_fee
WHERE invoice_master.debtor_id=01124 AND invoice_master.invoice_no='si538';
UPDATE invoice_closed
LEFT JOIN invoice_closed_attributes ON invoice_closed_attributes.invoice_id = invoice_closed.invoice_id
LEFT JOIN invoice_master ON invoice_master.invoice_id = invoice_closed_attributes.invoice_id
SET invoice_closed_attributes.purchase_discount=55.0825107734784,  invoice_closed.purchase_payment=  (invoice_master.face_value * (55.0825107734784/100)) - invoice_closed_attributes.processing_fee
WHERE invoice_master.debtor_id=01123 AND invoice_master.invoice_no='si511';
UPDATE invoice_closed
LEFT JOIN invoice_closed_attributes ON invoice_closed_attributes.invoice_id = invoice_closed.invoice_id
LEFT JOIN invoice_master ON invoice_master.invoice_id = invoice_closed_attributes.invoice_id
SET invoice_closed_attributes.purchase_discount=55.0825107734784,  invoice_closed.purchase_payment=  (invoice_master.face_value * (55.0825107734784/100)) - invoice_closed_attributes.processing_fee
WHERE invoice_master.debtor_id=01130 AND invoice_master.invoice_no='si471';
UPDATE invoice_closed
LEFT JOIN invoice_closed_attributes ON invoice_closed_attributes.invoice_id = invoice_closed.invoice_id
LEFT JOIN invoice_master ON invoice_master.invoice_id = invoice_closed_attributes.invoice_id
SET invoice_closed_attributes.purchase_discount=55.0825107734784,  invoice_closed.purchase_payment=  (invoice_master.face_value * (55.0825107734784/100)) - invoice_closed_attributes.processing_fee
WHERE invoice_master.debtor_id=01130 AND invoice_master.invoice_no='si473';
UPDATE invoice_closed
LEFT JOIN invoice_closed_attributes ON invoice_closed_attributes.invoice_id = invoice_closed.invoice_id
LEFT JOIN invoice_master ON invoice_master.invoice_id = invoice_closed_attributes.invoice_id
SET invoice_closed_attributes.purchase_discount=55.0825107734784,  invoice_closed.purchase_payment=  (invoice_master.face_value * (55.0825107734784/100)) - invoice_closed_attributes.processing_fee
WHERE invoice_master.debtor_id=01130 AND invoice_master.invoice_no='si499';
UPDATE invoice_closed
LEFT JOIN invoice_closed_attributes ON invoice_closed_attributes.invoice_id = invoice_closed.invoice_id
LEFT JOIN invoice_master ON invoice_master.invoice_id = invoice_closed_attributes.invoice_id
SET invoice_closed_attributes.purchase_discount=55.0825107734784,  invoice_closed.purchase_payment=  (invoice_master.face_value * (55.0825107734784/100)) - invoice_closed_attributes.processing_fee
WHERE invoice_master.debtor_id=01130 AND invoice_master.invoice_no='si536';
UPDATE invoice_closed
LEFT JOIN invoice_closed_attributes ON invoice_closed_attributes.invoice_id = invoice_closed.invoice_id
LEFT JOIN invoice_master ON invoice_master.invoice_id = invoice_closed_attributes.invoice_id
SET invoice_closed_attributes.purchase_discount=55.0825107734784,  invoice_closed.purchase_payment=  (invoice_master.face_value * (55.0825107734784/100)) - invoice_closed_attributes.processing_fee
WHERE invoice_master.debtor_id=01130 AND invoice_master.invoice_no='si537';
UPDATE invoice_closed
LEFT JOIN invoice_closed_attributes ON invoice_closed_attributes.invoice_id = invoice_closed.invoice_id
LEFT JOIN invoice_master ON invoice_master.invoice_id = invoice_closed_attributes.invoice_id
SET invoice_closed_attributes.purchase_discount=50.7784003393084,  invoice_closed.purchase_payment=  (invoice_master.face_value * (50.7784003393084/100)) - invoice_closed_attributes.processing_fee
WHERE invoice_master.debtor_id=01123 AND invoice_master.invoice_no='SI-564';
UPDATE invoice_closed
LEFT JOIN invoice_closed_attributes ON invoice_closed_attributes.invoice_id = invoice_closed.invoice_id
LEFT JOIN invoice_master ON invoice_master.invoice_id = invoice_closed_attributes.invoice_id
SET invoice_closed_attributes.purchase_discount=50.7784003393084,  invoice_closed.purchase_payment=  (invoice_master.face_value * (50.7784003393084/100)) - invoice_closed_attributes.processing_fee
WHERE invoice_master.debtor_id=01123 AND invoice_master.invoice_no='SI-565';
UPDATE invoice_closed
LEFT JOIN invoice_closed_attributes ON invoice_closed_attributes.invoice_id = invoice_closed.invoice_id
LEFT JOIN invoice_master ON invoice_master.invoice_id = invoice_closed_attributes.invoice_id
SET invoice_closed_attributes.purchase_discount=50.7784003393084,  invoice_closed.purchase_payment=  (invoice_master.face_value * (50.7784003393084/100)) - invoice_closed_attributes.processing_fee
WHERE invoice_master.debtor_id=01124 AND invoice_master.invoice_no='SI-562';
UPDATE invoice_closed
LEFT JOIN invoice_closed_attributes ON invoice_closed_attributes.invoice_id = invoice_closed.invoice_id
LEFT JOIN invoice_master ON invoice_master.invoice_id = invoice_closed_attributes.invoice_id
SET invoice_closed_attributes.purchase_discount=50.7784003393084,  invoice_closed.purchase_payment=  (invoice_master.face_value * (50.7784003393084/100)) - invoice_closed_attributes.processing_fee
WHERE invoice_master.debtor_id=01124 AND invoice_master.invoice_no='SI-563';
UPDATE invoice_closed
LEFT JOIN invoice_closed_attributes ON invoice_closed_attributes.invoice_id = invoice_closed.invoice_id
LEFT JOIN invoice_master ON invoice_master.invoice_id = invoice_closed_attributes.invoice_id
SET invoice_closed_attributes.purchase_discount=50.3199986450782,  invoice_closed.purchase_payment=  (invoice_master.face_value * (50.3199986450782/100)) - invoice_closed_attributes.processing_fee
WHERE invoice_master.debtor_id=01124 AND invoice_master.invoice_no='SI-608';
UPDATE invoice_closed
LEFT JOIN invoice_closed_attributes ON invoice_closed_attributes.invoice_id = invoice_closed.invoice_id
LEFT JOIN invoice_master ON invoice_master.invoice_id = invoice_closed_attributes.invoice_id
SET invoice_closed_attributes.purchase_discount=50.3199986450782,  invoice_closed.purchase_payment=  (invoice_master.face_value * (50.3199986450782/100)) - invoice_closed_attributes.processing_fee
WHERE invoice_master.debtor_id=01124 AND invoice_master.invoice_no='SI-609';
UPDATE invoice_closed
LEFT JOIN invoice_closed_attributes ON invoice_closed_attributes.invoice_id = invoice_closed.invoice_id
LEFT JOIN invoice_master ON invoice_master.invoice_id = invoice_closed_attributes.invoice_id
SET invoice_closed_attributes.purchase_discount=50.3199986450782,  invoice_closed.purchase_payment=  (invoice_master.face_value * (50.3199986450782/100)) - invoice_closed_attributes.processing_fee
WHERE invoice_master.debtor_id=01130 AND invoice_master.invoice_no='SI-611';
UPDATE invoice_closed
LEFT JOIN invoice_closed_attributes ON invoice_closed_attributes.invoice_id = invoice_closed.invoice_id
LEFT JOIN invoice_master ON invoice_master.invoice_id = invoice_closed_attributes.invoice_id
SET invoice_closed_attributes.purchase_discount=49.2711093446388,  invoice_closed.purchase_payment=  (invoice_master.face_value * (49.2711093446388/100)) - invoice_closed_attributes.processing_fee
WHERE invoice_master.debtor_id=01124 AND invoice_master.invoice_no='SI-636';
UPDATE invoice_closed
LEFT JOIN invoice_closed_attributes ON invoice_closed_attributes.invoice_id = invoice_closed.invoice_id
LEFT JOIN invoice_master ON invoice_master.invoice_id = invoice_closed_attributes.invoice_id
SET invoice_closed_attributes.purchase_discount=49.2711093446388,  invoice_closed.purchase_payment=  (invoice_master.face_value * (49.2711093446388/100)) - invoice_closed_attributes.processing_fee
WHERE invoice_master.debtor_id=01124 AND invoice_master.invoice_no='SI-637';
UPDATE invoice_closed
LEFT JOIN invoice_closed_attributes ON invoice_closed_attributes.invoice_id = invoice_closed.invoice_id
LEFT JOIN invoice_master ON invoice_master.invoice_id = invoice_closed_attributes.invoice_id
SET invoice_closed_attributes.purchase_discount=50.1187492142096,  invoice_closed.purchase_payment=  (invoice_master.face_value * (50.1187492142096/100)) - invoice_closed_attributes.processing_fee
WHERE invoice_master.debtor_id=01124 AND invoice_master.invoice_no='SI-664';
UPDATE invoice_closed
LEFT JOIN invoice_closed_attributes ON invoice_closed_attributes.invoice_id = invoice_closed.invoice_id
LEFT JOIN invoice_master ON invoice_master.invoice_id = invoice_closed_attributes.invoice_id
SET invoice_closed_attributes.purchase_discount=50.1187492142096,  invoice_closed.purchase_payment=  (invoice_master.face_value * (50.1187492142096/100)) - invoice_closed_attributes.processing_fee
WHERE invoice_master.debtor_id=01124 AND invoice_master.invoice_no='SI-663';
UPDATE invoice_closed
LEFT JOIN invoice_closed_attributes ON invoice_closed_attributes.invoice_id = invoice_closed.invoice_id
LEFT JOIN invoice_master ON invoice_master.invoice_id = invoice_closed_attributes.invoice_id
SET invoice_closed_attributes.purchase_discount=50.1187492142096,  invoice_closed.purchase_payment=  (invoice_master.face_value * (50.1187492142096/100)) - invoice_closed_attributes.processing_fee
WHERE invoice_master.debtor_id=01124 AND invoice_master.invoice_no='SI-662';
UPDATE invoice_closed
LEFT JOIN invoice_closed_attributes ON invoice_closed_attributes.invoice_id = invoice_closed.invoice_id
LEFT JOIN invoice_master ON invoice_master.invoice_id = invoice_closed_attributes.invoice_id
SET invoice_closed_attributes.purchase_discount=50.1187492142096,  invoice_closed.purchase_payment=  (invoice_master.face_value * (50.1187492142096/100)) - invoice_closed_attributes.processing_fee
WHERE invoice_master.debtor_id=01123 AND invoice_master.invoice_no='SI-665';
UPDATE invoice_closed
LEFT JOIN invoice_closed_attributes ON invoice_closed_attributes.invoice_id = invoice_closed.invoice_id
LEFT JOIN invoice_master ON invoice_master.invoice_id = invoice_closed_attributes.invoice_id
SET invoice_closed_attributes.purchase_discount=50.1187492142096,  invoice_closed.purchase_payment=  (invoice_master.face_value * (50.1187492142096/100)) - invoice_closed_attributes.processing_fee
WHERE invoice_master.debtor_id=01123 AND invoice_master.invoice_no='SI-668';
UPDATE invoice_closed
LEFT JOIN invoice_closed_attributes ON invoice_closed_attributes.invoice_id = invoice_closed.invoice_id
LEFT JOIN invoice_master ON invoice_master.invoice_id = invoice_closed_attributes.invoice_id
SET invoice_closed_attributes.purchase_discount=50.1187492142096,  invoice_closed.purchase_payment=  (invoice_master.face_value * (50.1187492142096/100)) - invoice_closed_attributes.processing_fee
WHERE invoice_master.debtor_id=01130 AND invoice_master.invoice_no='SI-671';
UPDATE invoice_closed
LEFT JOIN invoice_closed_attributes ON invoice_closed_attributes.invoice_id = invoice_closed.invoice_id
LEFT JOIN invoice_master ON invoice_master.invoice_id = invoice_closed_attributes.invoice_id
SET invoice_closed_attributes.purchase_discount=50.1187492142096,  invoice_closed.purchase_payment=  (invoice_master.face_value * (50.1187492142096/100)) - invoice_closed_attributes.processing_fee
WHERE invoice_master.debtor_id=01123 AND invoice_master.invoice_no='si715';
UPDATE invoice_closed
LEFT JOIN invoice_closed_attributes ON invoice_closed_attributes.invoice_id = invoice_closed.invoice_id
LEFT JOIN invoice_master ON invoice_master.invoice_id = invoice_closed_attributes.invoice_id
SET invoice_closed_attributes.purchase_discount=50.1187492142096,  invoice_closed.purchase_payment=  (invoice_master.face_value * (50.1187492142096/100)) - invoice_closed_attributes.processing_fee
WHERE invoice_master.debtor_id=01124 AND invoice_master.invoice_no='si717';

UPDATE invoice_master
LEFT JOIN invoice_closed_attributes ON invoice_closed_attributes.invoice_id = invoice_master.invoice_id
LEFT JOIN manual_transactions as main_trans ON main_trans.manual_transaction_id = invoice_master.manual_transaction_id AND main_trans.status=1
LEFT JOIN manual_transactions as payment_trans ON main_trans.reconcile_payment = payment_trans.manual_transaction_id AND payment_trans.status=1
SET invoice_master.reserve=getReserve(expected_date, actual_date, payment_trans.transaction_date,  payment_trans.transaction_date ,NULL, face_value, max_thirty_day_reserve, purchase_discount, processing_fee)
WHERE invoice_master.debtor_id=01124 AND invoice_master.invoice_no='si432' AND invoice_master.reserve IS NOT NULL ;
UPDATE invoice_master
LEFT JOIN invoice_closed_attributes ON invoice_closed_attributes.invoice_id = invoice_master.invoice_id
LEFT JOIN manual_transactions as main_trans ON main_trans.manual_transaction_id = invoice_master.manual_transaction_id AND main_trans.status=1
LEFT JOIN manual_transactions as payment_trans ON main_trans.reconcile_payment = payment_trans.manual_transaction_id AND payment_trans.status=1
SET invoice_master.reserve=getReserve(expected_date, actual_date, payment_trans.transaction_date,  payment_trans.transaction_date ,NULL, face_value, max_thirty_day_reserve, purchase_discount, processing_fee)
WHERE invoice_master.debtor_id=01124 AND invoice_master.invoice_no='si468' AND invoice_master.reserve IS NOT NULL ;
UPDATE invoice_master
LEFT JOIN invoice_closed_attributes ON invoice_closed_attributes.invoice_id = invoice_master.invoice_id
LEFT JOIN manual_transactions as main_trans ON main_trans.manual_transaction_id = invoice_master.manual_transaction_id AND main_trans.status=1
LEFT JOIN manual_transactions as payment_trans ON main_trans.reconcile_payment = payment_trans.manual_transaction_id AND payment_trans.status=1
SET invoice_master.reserve=getReserve(expected_date, actual_date, payment_trans.transaction_date,  payment_trans.transaction_date ,NULL, face_value, max_thirty_day_reserve, purchase_discount, processing_fee)
WHERE invoice_master.debtor_id=01124 AND invoice_master.invoice_no='si509' AND invoice_master.reserve IS NOT NULL ;
UPDATE invoice_master
LEFT JOIN invoice_closed_attributes ON invoice_closed_attributes.invoice_id = invoice_master.invoice_id
LEFT JOIN manual_transactions as main_trans ON main_trans.manual_transaction_id = invoice_master.manual_transaction_id AND main_trans.status=1
LEFT JOIN manual_transactions as payment_trans ON main_trans.reconcile_payment = payment_trans.manual_transaction_id AND payment_trans.status=1
SET invoice_master.reserve=getReserve(expected_date, actual_date, payment_trans.transaction_date,  payment_trans.transaction_date ,NULL, face_value, max_thirty_day_reserve, purchase_discount, processing_fee)
WHERE invoice_master.debtor_id=01124 AND invoice_master.invoice_no='si538' AND invoice_master.reserve IS NOT NULL ;
UPDATE invoice_master
LEFT JOIN invoice_closed_attributes ON invoice_closed_attributes.invoice_id = invoice_master.invoice_id
LEFT JOIN manual_transactions as main_trans ON main_trans.manual_transaction_id = invoice_master.manual_transaction_id AND main_trans.status=1
LEFT JOIN manual_transactions as payment_trans ON main_trans.reconcile_payment = payment_trans.manual_transaction_id AND payment_trans.status=1
SET invoice_master.reserve=getReserve(expected_date, actual_date, payment_trans.transaction_date,  payment_trans.transaction_date ,NULL, face_value, max_thirty_day_reserve, purchase_discount, processing_fee)
WHERE invoice_master.debtor_id=01123 AND invoice_master.invoice_no='si511' AND invoice_master.reserve IS NOT NULL ;
UPDATE invoice_master
LEFT JOIN invoice_closed_attributes ON invoice_closed_attributes.invoice_id = invoice_master.invoice_id
LEFT JOIN manual_transactions as main_trans ON main_trans.manual_transaction_id = invoice_master.manual_transaction_id AND main_trans.status=1
LEFT JOIN manual_transactions as payment_trans ON main_trans.reconcile_payment = payment_trans.manual_transaction_id AND payment_trans.status=1
SET invoice_master.reserve=getReserve(expected_date, actual_date, payment_trans.transaction_date,  payment_trans.transaction_date ,NULL, face_value, max_thirty_day_reserve, purchase_discount, processing_fee)
WHERE invoice_master.debtor_id=01130 AND invoice_master.invoice_no='si471' AND invoice_master.reserve IS NOT NULL ;
UPDATE invoice_master
LEFT JOIN invoice_closed_attributes ON invoice_closed_attributes.invoice_id = invoice_master.invoice_id
LEFT JOIN manual_transactions as main_trans ON main_trans.manual_transaction_id = invoice_master.manual_transaction_id AND main_trans.status=1
LEFT JOIN manual_transactions as payment_trans ON main_trans.reconcile_payment = payment_trans.manual_transaction_id AND payment_trans.status=1
SET invoice_master.reserve=getReserve(expected_date, actual_date, payment_trans.transaction_date,  payment_trans.transaction_date ,NULL, face_value, max_thirty_day_reserve, purchase_discount, processing_fee)
WHERE invoice_master.debtor_id=01130 AND invoice_master.invoice_no='si473' AND invoice_master.reserve IS NOT NULL ;
UPDATE invoice_master
LEFT JOIN invoice_closed_attributes ON invoice_closed_attributes.invoice_id = invoice_master.invoice_id
LEFT JOIN manual_transactions as main_trans ON main_trans.manual_transaction_id = invoice_master.manual_transaction_id AND main_trans.status=1
LEFT JOIN manual_transactions as payment_trans ON main_trans.reconcile_payment = payment_trans.manual_transaction_id AND payment_trans.status=1
SET invoice_master.reserve=getReserve(expected_date, actual_date, payment_trans.transaction_date,  payment_trans.transaction_date ,NULL, face_value, max_thirty_day_reserve, purchase_discount, processing_fee)
WHERE invoice_master.debtor_id=01130 AND invoice_master.invoice_no='si499' AND invoice_master.reserve IS NOT NULL ;
UPDATE invoice_master
LEFT JOIN invoice_closed_attributes ON invoice_closed_attributes.invoice_id = invoice_master.invoice_id
LEFT JOIN manual_transactions as main_trans ON main_trans.manual_transaction_id = invoice_master.manual_transaction_id AND main_trans.status=1
LEFT JOIN manual_transactions as payment_trans ON main_trans.reconcile_payment = payment_trans.manual_transaction_id AND payment_trans.status=1
SET invoice_master.reserve=getReserve(expected_date, actual_date, payment_trans.transaction_date,  payment_trans.transaction_date ,NULL, face_value, max_thirty_day_reserve, purchase_discount, processing_fee)
WHERE invoice_master.debtor_id=01130 AND invoice_master.invoice_no='si536' AND invoice_master.reserve IS NOT NULL ;
UPDATE invoice_master
LEFT JOIN invoice_closed_attributes ON invoice_closed_attributes.invoice_id = invoice_master.invoice_id
LEFT JOIN manual_transactions as main_trans ON main_trans.manual_transaction_id = invoice_master.manual_transaction_id AND main_trans.status=1
LEFT JOIN manual_transactions as payment_trans ON main_trans.reconcile_payment = payment_trans.manual_transaction_id AND payment_trans.status=1
SET invoice_master.reserve=getReserve(expected_date, actual_date, payment_trans.transaction_date,  payment_trans.transaction_date ,NULL, face_value, max_thirty_day_reserve, purchase_discount, processing_fee)
WHERE invoice_master.debtor_id=01130 AND invoice_master.invoice_no='si537' AND invoice_master.reserve IS NOT NULL ;
UPDATE invoice_master
LEFT JOIN invoice_closed_attributes ON invoice_closed_attributes.invoice_id = invoice_master.invoice_id
LEFT JOIN manual_transactions as main_trans ON main_trans.manual_transaction_id = invoice_master.manual_transaction_id AND main_trans.status=1
LEFT JOIN manual_transactions as payment_trans ON main_trans.reconcile_payment = payment_trans.manual_transaction_id AND payment_trans.status=1
SET invoice_master.reserve=getReserve(expected_date, actual_date, payment_trans.transaction_date,  payment_trans.transaction_date ,NULL, face_value, max_thirty_day_reserve, purchase_discount, processing_fee)
WHERE invoice_master.debtor_id=01123 AND invoice_master.invoice_no='SI-564' AND invoice_master.reserve IS NOT NULL ;
UPDATE invoice_master
LEFT JOIN invoice_closed_attributes ON invoice_closed_attributes.invoice_id = invoice_master.invoice_id
LEFT JOIN manual_transactions as main_trans ON main_trans.manual_transaction_id = invoice_master.manual_transaction_id AND main_trans.status=1
LEFT JOIN manual_transactions as payment_trans ON main_trans.reconcile_payment = payment_trans.manual_transaction_id AND payment_trans.status=1
SET invoice_master.reserve=getReserve(expected_date, actual_date, payment_trans.transaction_date,  payment_trans.transaction_date ,NULL, face_value, max_thirty_day_reserve, purchase_discount, processing_fee)
WHERE invoice_master.debtor_id=01123 AND invoice_master.invoice_no='SI-565' AND invoice_master.reserve IS NOT NULL ;
UPDATE invoice_master
LEFT JOIN invoice_closed_attributes ON invoice_closed_attributes.invoice_id = invoice_master.invoice_id
LEFT JOIN manual_transactions as main_trans ON main_trans.manual_transaction_id = invoice_master.manual_transaction_id AND main_trans.status=1
LEFT JOIN manual_transactions as payment_trans ON main_trans.reconcile_payment = payment_trans.manual_transaction_id AND payment_trans.status=1
SET invoice_master.reserve=getReserve(expected_date, actual_date, payment_trans.transaction_date,  payment_trans.transaction_date ,NULL, face_value, max_thirty_day_reserve, purchase_discount, processing_fee)
WHERE invoice_master.debtor_id=01124 AND invoice_master.invoice_no='SI-562' AND invoice_master.reserve IS NOT NULL ;
UPDATE invoice_master
LEFT JOIN invoice_closed_attributes ON invoice_closed_attributes.invoice_id = invoice_master.invoice_id
LEFT JOIN manual_transactions as main_trans ON main_trans.manual_transaction_id = invoice_master.manual_transaction_id AND main_trans.status=1
LEFT JOIN manual_transactions as payment_trans ON main_trans.reconcile_payment = payment_trans.manual_transaction_id AND payment_trans.status=1
SET invoice_master.reserve=getReserve(expected_date, actual_date, payment_trans.transaction_date,  payment_trans.transaction_date ,NULL, face_value, max_thirty_day_reserve, purchase_discount, processing_fee)
WHERE invoice_master.debtor_id=01124 AND invoice_master.invoice_no='SI-563' AND invoice_master.reserve IS NOT NULL ;
UPDATE invoice_master
LEFT JOIN invoice_closed_attributes ON invoice_closed_attributes.invoice_id = invoice_master.invoice_id
LEFT JOIN manual_transactions as main_trans ON main_trans.manual_transaction_id = invoice_master.manual_transaction_id AND main_trans.status=1
LEFT JOIN manual_transactions as payment_trans ON main_trans.reconcile_payment = payment_trans.manual_transaction_id AND payment_trans.status=1
SET invoice_master.reserve=getReserve(expected_date, actual_date, payment_trans.transaction_date,  payment_trans.transaction_date ,NULL, face_value, max_thirty_day_reserve, purchase_discount, processing_fee)
WHERE invoice_master.debtor_id=01124 AND invoice_master.invoice_no='SI-608' AND invoice_master.reserve IS NOT NULL ;
UPDATE invoice_master
LEFT JOIN invoice_closed_attributes ON invoice_closed_attributes.invoice_id = invoice_master.invoice_id
LEFT JOIN manual_transactions as main_trans ON main_trans.manual_transaction_id = invoice_master.manual_transaction_id AND main_trans.status=1
LEFT JOIN manual_transactions as payment_trans ON main_trans.reconcile_payment = payment_trans.manual_transaction_id AND payment_trans.status=1
SET invoice_master.reserve=getReserve(expected_date, actual_date, payment_trans.transaction_date,  payment_trans.transaction_date ,NULL, face_value, max_thirty_day_reserve, purchase_discount, processing_fee)
WHERE invoice_master.debtor_id=01124 AND invoice_master.invoice_no='SI-609' AND invoice_master.reserve IS NOT NULL ;
UPDATE invoice_master
LEFT JOIN invoice_closed_attributes ON invoice_closed_attributes.invoice_id = invoice_master.invoice_id
LEFT JOIN manual_transactions as main_trans ON main_trans.manual_transaction_id = invoice_master.manual_transaction_id AND main_trans.status=1
LEFT JOIN manual_transactions as payment_trans ON main_trans.reconcile_payment = payment_trans.manual_transaction_id AND payment_trans.status=1
SET invoice_master.reserve=getReserve(expected_date, actual_date, payment_trans.transaction_date,  payment_trans.transaction_date ,NULL, face_value, max_thirty_day_reserve, purchase_discount, processing_fee)
WHERE invoice_master.debtor_id=01130 AND invoice_master.invoice_no='SI-611' AND invoice_master.reserve IS NOT NULL ;
UPDATE invoice_master
LEFT JOIN invoice_closed_attributes ON invoice_closed_attributes.invoice_id = invoice_master.invoice_id
LEFT JOIN manual_transactions as main_trans ON main_trans.manual_transaction_id = invoice_master.manual_transaction_id AND main_trans.status=1
LEFT JOIN manual_transactions as payment_trans ON main_trans.reconcile_payment = payment_trans.manual_transaction_id AND payment_trans.status=1
SET invoice_master.reserve=getReserve(expected_date, actual_date, payment_trans.transaction_date,  payment_trans.transaction_date ,NULL, face_value, max_thirty_day_reserve, purchase_discount, processing_fee)
WHERE invoice_master.debtor_id=01124 AND invoice_master.invoice_no='SI-636' AND invoice_master.reserve IS NOT NULL ;
UPDATE invoice_master
LEFT JOIN invoice_closed_attributes ON invoice_closed_attributes.invoice_id = invoice_master.invoice_id
LEFT JOIN manual_transactions as main_trans ON main_trans.manual_transaction_id = invoice_master.manual_transaction_id AND main_trans.status=1
LEFT JOIN manual_transactions as payment_trans ON main_trans.reconcile_payment = payment_trans.manual_transaction_id AND payment_trans.status=1
SET invoice_master.reserve=getReserve(expected_date, actual_date, payment_trans.transaction_date,  payment_trans.transaction_date ,NULL, face_value, max_thirty_day_reserve, purchase_discount, processing_fee)
WHERE invoice_master.debtor_id=01124 AND invoice_master.invoice_no='SI-637' AND invoice_master.reserve IS NOT NULL ;
UPDATE invoice_master
LEFT JOIN invoice_closed_attributes ON invoice_closed_attributes.invoice_id = invoice_master.invoice_id
LEFT JOIN manual_transactions as main_trans ON main_trans.manual_transaction_id = invoice_master.manual_transaction_id AND main_trans.status=1
LEFT JOIN manual_transactions as payment_trans ON main_trans.reconcile_payment = payment_trans.manual_transaction_id AND payment_trans.status=1
SET invoice_master.reserve=getReserve(expected_date, actual_date, payment_trans.transaction_date,  payment_trans.transaction_date ,NULL, face_value, max_thirty_day_reserve, purchase_discount, processing_fee)
WHERE invoice_master.debtor_id=01124 AND invoice_master.invoice_no='SI-664' AND invoice_master.reserve IS NOT NULL ;
UPDATE invoice_master
LEFT JOIN invoice_closed_attributes ON invoice_closed_attributes.invoice_id = invoice_master.invoice_id
LEFT JOIN manual_transactions as main_trans ON main_trans.manual_transaction_id = invoice_master.manual_transaction_id AND main_trans.status=1
LEFT JOIN manual_transactions as payment_trans ON main_trans.reconcile_payment = payment_trans.manual_transaction_id AND payment_trans.status=1
SET invoice_master.reserve=getReserve(expected_date, actual_date, payment_trans.transaction_date,  payment_trans.transaction_date ,NULL, face_value, max_thirty_day_reserve, purchase_discount, processing_fee)
WHERE invoice_master.debtor_id=01124 AND invoice_master.invoice_no='SI-663' AND invoice_master.reserve IS NOT NULL ;
UPDATE invoice_master
LEFT JOIN invoice_closed_attributes ON invoice_closed_attributes.invoice_id = invoice_master.invoice_id
LEFT JOIN manual_transactions as main_trans ON main_trans.manual_transaction_id = invoice_master.manual_transaction_id AND main_trans.status=1
LEFT JOIN manual_transactions as payment_trans ON main_trans.reconcile_payment = payment_trans.manual_transaction_id AND payment_trans.status=1
SET invoice_master.reserve=getReserve(expected_date, actual_date, payment_trans.transaction_date,  payment_trans.transaction_date ,NULL, face_value, max_thirty_day_reserve, purchase_discount, processing_fee)
WHERE invoice_master.debtor_id=01124 AND invoice_master.invoice_no='SI-662' AND invoice_master.reserve IS NOT NULL ;
UPDATE invoice_master
LEFT JOIN invoice_closed_attributes ON invoice_closed_attributes.invoice_id = invoice_master.invoice_id
LEFT JOIN manual_transactions as main_trans ON main_trans.manual_transaction_id = invoice_master.manual_transaction_id AND main_trans.status=1
LEFT JOIN manual_transactions as payment_trans ON main_trans.reconcile_payment = payment_trans.manual_transaction_id AND payment_trans.status=1
SET invoice_master.reserve=getReserve(expected_date, actual_date, payment_trans.transaction_date,  payment_trans.transaction_date ,NULL, face_value, max_thirty_day_reserve, purchase_discount, processing_fee)
WHERE invoice_master.debtor_id=01123 AND invoice_master.invoice_no='SI-665' AND invoice_master.reserve IS NOT NULL ;
UPDATE invoice_master
LEFT JOIN invoice_closed_attributes ON invoice_closed_attributes.invoice_id = invoice_master.invoice_id
LEFT JOIN manual_transactions as main_trans ON main_trans.manual_transaction_id = invoice_master.manual_transaction_id AND main_trans.status=1
LEFT JOIN manual_transactions as payment_trans ON main_trans.reconcile_payment = payment_trans.manual_transaction_id AND payment_trans.status=1
SET invoice_master.reserve=getReserve(expected_date, actual_date, payment_trans.transaction_date,  payment_trans.transaction_date ,NULL, face_value, max_thirty_day_reserve, purchase_discount, processing_fee)
WHERE invoice_master.debtor_id=01123 AND invoice_master.invoice_no='SI-668' AND invoice_master.reserve IS NOT NULL ;
UPDATE invoice_master
LEFT JOIN invoice_closed_attributes ON invoice_closed_attributes.invoice_id = invoice_master.invoice_id
LEFT JOIN manual_transactions as main_trans ON main_trans.manual_transaction_id = invoice_master.manual_transaction_id AND main_trans.status=1
LEFT JOIN manual_transactions as payment_trans ON main_trans.reconcile_payment = payment_trans.manual_transaction_id AND payment_trans.status=1
SET invoice_master.reserve=getReserve(expected_date, actual_date, payment_trans.transaction_date,  payment_trans.transaction_date ,NULL, face_value, max_thirty_day_reserve, purchase_discount, processing_fee)
WHERE invoice_master.debtor_id=01130 AND invoice_master.invoice_no='SI-671' AND invoice_master.reserve IS NOT NULL ;
UPDATE invoice_master
LEFT JOIN invoice_closed_attributes ON invoice_closed_attributes.invoice_id = invoice_master.invoice_id
LEFT JOIN manual_transactions as main_trans ON main_trans.manual_transaction_id = invoice_master.manual_transaction_id AND main_trans.status=1
LEFT JOIN manual_transactions as payment_trans ON main_trans.reconcile_payment = payment_trans.manual_transaction_id AND payment_trans.status=1
SET invoice_master.reserve=getReserve(expected_date, actual_date, payment_trans.transaction_date,  payment_trans.transaction_date ,NULL, face_value, max_thirty_day_reserve, purchase_discount, processing_fee)
WHERE invoice_master.debtor_id=01123 AND invoice_master.invoice_no='si715' AND invoice_master.reserve IS NOT NULL ;
UPDATE invoice_master
LEFT JOIN invoice_closed_attributes ON invoice_closed_attributes.invoice_id = invoice_master.invoice_id
LEFT JOIN manual_transactions as main_trans ON main_trans.manual_transaction_id = invoice_master.manual_transaction_id AND main_trans.status=1
LEFT JOIN manual_transactions as payment_trans ON main_trans.reconcile_payment = payment_trans.manual_transaction_id AND payment_trans.status=1
SET invoice_master.reserve=getReserve(expected_date, actual_date, payment_trans.transaction_date,  payment_trans.transaction_date ,NULL, face_value, max_thirty_day_reserve, purchase_discount, processing_fee)
WHERE invoice_master.debtor_id=01124 AND invoice_master.invoice_no='si717' AND invoice_master.reserve IS NOT NULL ;