-- For tranasaction type 'Cheque Bounce Charge', there is a debit 'Cash' - credit 'Cheque Bounce Charge Receivable' entry already but
-- we didn't have debit entries for 'Cheque' and 'ECS'. Adding these below by shifting down IDs 81 & 82 by 2 places to make place
-- for the two new entries to be clubbed together.

UPDATE `TransactionGLTypeMap` SET `id`=84 WHERE `id`='82';
UPDATE `TransactionGLTypeMap` SET `id`=83 WHERE `id`='81';
INSERT INTO `TransactionGLTypeMap` (`id`, `tx_type_id`, `debit_gl_type_id`, `credit_gl_type_id`, `is_default`) VALUES (81, 33, 32, 41, 0);
INSERT INTO `TransactionGLTypeMap` (`id`, `tx_type_id`, `debit_gl_type_id`, `credit_gl_type_id`, `is_default`) VALUES (82, 33, 33, 41, 0);
