ALTER TABLE `manual_transactions_rejected`
ADD `payment_return` mediumint(10) unsigned NOT NULL AFTER `reconcile_ref`,
ADD `false_payment` mediumint(10) unsigned NOT NULL AFTER `payment_return`,
ADD `amendment_id` mediumint(10) unsigned NOT NULL AFTER `false_payment`,
ADD `reconcile_credit` tinyint(4) NOT NULL AFTER `reconcile_status`,
ADD `multiple_payments` text COLLATE 'utf8_general_ci' NOT NULL AFTER `reconcile_credit`,
ADD `multiple_status` tinyint(4) NOT NULL COMMENT '0-Off,1-On' AFTER `multiple_payments`,
ADD `issue_date` date NOT NULL AFTER `transaction_name`,
ADD `authorised_at` datetime NOT NULL,
ADD `authorised_by` tinyint(4) NOT NULL AFTER `authorised_at`,
ADD `reserve_on` mediumint(4) unsigned NOT NULL DEFAULT '0' AFTER `authorised_by`,
ADD `rerouted` int(11) NULL DEFAULT '0' AFTER `reserve_on`,
ADD `spooled` int(11) NULL DEFAULT '0' AFTER `rerouted`,
ADD `fees_commissions` int(11) NOT NULL DEFAULT '0' AFTER `spooled`;

ALTER TABLE `manual_transactions`
ADD `fees_commissions` int(11) NOT NULL DEFAULT '0' AFTER `spooled`;