select * 
from account_billings
where account_id in (356890, 91351);


Delete customer uid, card number, and card type for from account


TO:

select *
from account_credits
where account_billing_id = 34
and payment_type = 'Phone'
order by id desc 
limit 5;


Create line for credit


FROM:

select *
from account_debits
where account_billing_id = 1673
and debit_type = 'Phone'
order by id desc 
limit 5;


Create line for debit, move balances over, and