INSERT INTO `manual_transactions` (`manual_transaction_id`, `transaction_type`, `debtor_id`, `originator_id`, `currency_id`, `amount`, `reference_to`, `specific_allocation`, `notes`, `transaction_file`, `specific_deductible`, `deductible_amount`, `trailing_balance`, `trailing_balance_amt`, `transref_list`, `reconcile_payment`, `reconcile_ref`, `payment_return`, `false_payment`, `amendment_id`, `status`, `reconcile_status`, `reconcile_credit`, `multiple_payments`, `multiple_status`, `interface`, `paid_status`, `transaction_date`, `notification_title`, `transaction_name`, `issue_date`, `created_at`, `created_by`, `modified_at`, `modified_by`, `authorised_at`, `authorised_by`, `reserve_on`, `rerouted`, `spooled`, `orpa_id`, `fees_commissions`) VALUES (NULL, 92, 87, 45, 0, 223.62, '', 0, '', '', 0, 0.00, 0, 0.00, '', 0, 0, 0, 0, 0, 1, 0, 0, '', 0, 1, 0, '2015-05-18', 0, '', '0000-00-00', NOW(), -1, '0000-00-00 00:00:00', 0, '0000-00-00 00:00:00', 0, 0, 0, 0, NULL, 0);


UPDATE `manual_transactions` SET `amount`=457.35, `reference_to`='6210' WHERE  `manual_transaction_id`=11312;

UPDATE `invoice_master` SET `drp_id`=0 WHERE  `invoice_id`=1098;
UPDATE `invoice_master` SET `reserve_on`=0 WHERE  `invoice_id`=1098;


DELETE manual_transactions
FROM manual_transactions
WHERE manual_transactions.reconcile_ref=4897 AND manual_transactions.transaction_type IN (16,21,17,22);


UPDATE manual_transactions 
SET reconcile_status=0,reconcile_ref=0, specific_allocation=0, reference_to='', specific_deductible=0,deductible_amount=0,trailing_balance=0,trailing_balance_amt=0,transref_list=''
WHERE manual_transaction_id='225';

UPDATE invoice_master
SET manual_transaction_id = 0, auto_assign = 0, `payment_status` = 0, reserve= NULL
WHERE invoice_id IN (1098);

UPDATE manual_transactions SET 
reconcile_status=0,
reconcile_credit=0
WHERE manual_transaction_id IN (13888);

INSERT INTO `manual_transactions_rejected` ( manual_transaction_id,transaction_type,debtor_id,originator_id,currency_id,amount,reference_to,specific_allocation,notes,transaction_file,specific_deductible,deductible_amount,trailing_balance,trailing_balance_amt,transref_list,reconcile_payment,reconcile_ref,payment_return,false_payment,amendment_id,status,reconcile_status,reconcile_credit,multiple_payments,multiple_status,interface,paid_status,transaction_date,notification_title,transaction_name,issue_date,reject_status,created_at,created_by,delete_notes,authorised_at,authorised_by,reserve_on,rerouted,spooled, orpa_id)
        (SELECT manual_transaction_id, transaction_type,debtor_id,originator_id,currency_id,amount,reference_to,specific_allocation,notes,transaction_file,specific_deductible,deductible_amount,trailing_balance,trailing_balance_amt,transref_list,reconcile_payment,reconcile_ref,payment_return,false_payment,amendment_id,status,reconcile_status,reconcile_credit,multiple_payments,multiple_status,interface,paid_status,transaction_date,notification_title,transaction_name,issue_date,0,NOW(),1,'',authorised_at,authorised_by,reserve_on,rerouted,spooled,orpa_id
            FROM manual_transactions
            WHERE manual_transaction_id = '4897'
        );
        
DELETE FROM `manual_transactions` WHERE `manual_transaction_id` ='4897';