UPDATE  invoice_closed
LEFT JOIN invoice_master ON invoice_closed.invoice_id = invoice_master.invoice_id
LEFT JOIN debtors_detail ON debtors_detail.debtor_id = invoice_master.debtor_id
SET invoice_closed.won_by=191
WHERE debtors_detail.type='creditor';

UPDATE  invoice_closed
LEFT JOIN invoice_master ON invoice_closed.invoice_id = invoice_master.invoice_id
LEFT JOIN debtors_detail ON debtors_detail.debtor_id = invoice_master.debtor_id
LEFT JOIN manual_transactions as r_trade ON r_trade.manual_transaction_id = invoice_master.manual_transaction_id
LEFT JOIN manual_transactions as payment ON payment.manual_transaction_id = r_trade.reconcile_payment
SET invoice_closed.won_by=191
WHERE (
    DATE(invoice_master.expected_date) <= DATE(invoice_master.actual_date) OR 
    DATE(invoice_master.logapprove_date) < DATE(invoice_master.actual_date) OR 
    DATE(invoice_master.logapprove_date) > DATE(invoice_closed.close_time) OR 
    DATE(invoice_master.actual_date) >  DATE(payment.transaction_date) OR 
    DATE(invoice_master.logapprove_date) >  DATE(payment.transaction_date) OR 
    DATE(invoice_closed.close_time) >  DATE(payment.transaction_date)
) AND invoice_master.logapprove_date<>'0000-00-00 00:00:00' AND payment.transaction_date IS NOT NULL AND (DATE(invoice_closed.close_time)>='2015-03-01' OR invoice_closed.close_time='0000-00-00 00:00:00') AND debtors_detail.type='debtor';

UPDATE  invoice_closed
LEFT JOIN invoice_master ON invoice_closed.invoice_id = invoice_master.invoice_id
LEFT JOIN debtors_detail ON debtors_detail.debtor_id = invoice_master.debtor_id
LEFT JOIN manual_transactions as r_trade ON r_trade.manual_transaction_id = invoice_master.manual_transaction_id
LEFT JOIN manual_transactions as payment ON payment.manual_transaction_id = r_trade.reconcile_payment
SET invoice_closed.won_by=191
WHERE DATE(invoice_closed.close_time)<'2015-03-01' AND debtors_detail.type='debtor';

INSERT INTO `risk_credit` (`user_id` ,`debtor_id` ,`provider1_risk_score`,`provider1_credit_limit`,
`provider2_risk_score` ,`provider2_credit_limit`, `provider1_risk_score_modified_at` ,
`provider1_risk_score_modified_by` ,`provider1_credit_limit_modified_by` ,
`provider2_risk_score_modified_at` ,`provider2_risk_score_modified_by` ,
`provider2_credit_limit_modified_by` ,`provider3_credit_limit` ,`provider3_risk_score` ,
`provider4_credit_limit` ,`provider4_risk_score` ,`provider3_credit_limit_modified_at` ,
`provider3_credit_limit_modified_by` ,`provider3_risk_score_modified_at` ,
`provider3_risk_score_modified_by` ,`provider4_credit_limit_modified_at` ,
`provider4_credit_limit_modified_by` ,`provider4_risk_score_modified_at` ,
`provider4_risk_score_modified_by` ,

`provider5_risk_score`,`provider5_credit_limit`,
`provider5_credit_limit_modified_at` ,`provider5_credit_limit_modified_by` ,
`provider5_risk_score_modified_at` ,`provider5_risk_score_modified_by`,

`provider6_risk_score`,`provider6_credit_limit`,
`provider6_credit_limit_modified_at` ,`provider6_credit_limit_modified_by` ,
`provider6_risk_score_modified_at` ,`provider6_risk_score_modified_by`,

`risk_factor` ,`stress_factor` ,`payment_time` ,`zscore`,
`address_id` ,`name`  ,`last_filling`,`type1` ,`type2`,`company_number`)

VALUES('0', '1345', 'E-1', 'X1E', '', 
'',NOW(), '2', '2',NOW(), 
'2', '2', '', '', 
'0', '0',NOW(), '2',NOW(), 
'2',NOW(), '2',NOW(), '2', 
'','',NOW(),'2',NOW(),'2', 
'','',NOW(),'2',NOW(),'2', 
'0', '0','0','0','0','', '0000-00-00','', '','');