Need to add & remove GL Accounts for EOM page

CFA wants to update the list of available GL Accounts for the Expense Transfer and Unpaid Invoice sections on the EOM page. They've provided a list of accounts for each sections. These accounts can be added or removed through a database script.

The corresponding ticket in CFA's JIRA is: https://cfacorp.atlassian.net/browse/INF-12202

Expense Transfer Accounts To Remove:
Catering, Century Healthcare, Employer Health Tax, Employment Insurance, IRA, Local SS Bank Acct Open-Close, Open/Close Local Bank Account, Pension Plan, Products and Premise Liability

Expense Transfer Accounts To Add:
AMD Wages/Benefits, Operator Crime Insurance, Operator Cyber Insurance, Region Planning Mtg Reimb

Unpaid Invoices Accounts to Remove:
Catering, Century Healthcare, Employer Health Tax, Employment Insurance, Food Court (Landlord), IRA, Local SS Bank Acct Open-Close, Open/Close Local Bank Account, Paper, Pension Plan and Products and Premise Liability

Unpaid Invoices Accounts to Add:
AMD Wages/Benefits, Operator Crime Insurance, Operator Cyber Insurance, Region Planning Mtg Reimb