New Payment display Closed invoices and amount error ?

Hi experts,
Help, I have a serious stupidity after data migration, I changed the invoices by SQL and at a new payment document it display the invoices already closed and their amounts not corresponding with the real invoices amounts or or retrieves the amount of other invoices.
After a error with an Invoice, I removed this (DocEntry 1removed) in SQL to recreate it by SB1 With an other DocEntry.
How to Resolve this problem with SQL
Thanks,

yes I reformatted the card, and after it was finished, I ran Maps. When it told me I need to download the maps (and gave me 3 options), I exited and connected the phone to my computer, browsed and deleted the cities folder and the qf file. Waited a little bit and reran Maps. This time I used the WiFi connection from the phone to download.
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