INSERT INTO account_debit_types ( code, description, can_be_added_manually, is_system ) VALUES
-('Pay', 'Payment', 0, 1),
-('PAY', 'Payment', 0, 1),
+('PAYMENT', 'Payment', 0, 1),
('W', 'Writeoff', 0, 1),
('WO', 'Writeoff', 0, 1),
('FORGIVEN', 'Forgiven', 1, 1),