1 INSERT INTO account_credit_types ( code, description, can_be_added_manually, is_system ) VALUES
2 ('PAYMENT', 'Payment', 0, 1),
3 ('WRITEOFF', 'Writeoff', 0, 1),
4 ('FORGIVEN', 'Forgiven', 1, 1),
5 ('CREDIT', 'Credit', 1, 1),
6 ('LOST_RETURN', 'Lost item fee refund', 0, 1);
