UPDATE vn.accountDetailType
	SET code = CASE id
			WHEN 1 THEN 'IBAN'
			WHEN 2 THEN 'SWIFT'
			WHEN 3 THEN 'REM'
			WHEN 4 THEN 'TRAN'
			WHEN 5 THEN 'NOM'
			WHEN 6 THEN 'ABA'
		END;