UPDATE vn.accountDetailType
	SET code = CASE description
			WHEN 'IBAN' THEN 'iban'
			WHEN 'SWIFT' THEN 'swift'
			WHEN 'Referencia Remesas' THEN 'remRef'
			WHEN 'Referencia Transferencias' THEN 'trnRef'
			WHEN 'Referencia Nominas' THEN 'payRef'
			WHEN 'ABA' THEN 'aba'
		END;