| Lines 10-15
          INSERT INTO account_debit_types ( code, description, can_be_invoiced, can_be_sol
      
      
        Link Here | 
        
          | 10 | ('RENT', 'Rental fee', 0, 0, NULL, 1), | 10 | ('RENT', 'Rental fee', 0, 0, NULL, 1), | 
        
          | 11 | ('RENT_DAILY', 'Daily rental fee', 0, 0, NULL, 1), | 11 | ('RENT_DAILY', 'Daily rental fee', 0, 0, NULL, 1), | 
        
          | 12 | ('RENT_RENEW', 'Renewal of rental item', 0, 0, NULL, 1), | 12 | ('RENT_RENEW', 'Renewal of rental item', 0, 0, NULL, 1), | 
          
            
              | 13 | ('RENT_DAILY_RENEW', 'Rewewal of daily rental item', 0, 0, NULL, 1), | 13 | ('RENT_DAILY_RENEW', 'Renewal of daily rental item', 0, 0, NULL, 1), | 
        
          | 14 | ('RESERVE', 'Hold fee', 0, 0, NULL, 1), | 14 | ('RESERVE', 'Hold fee', 0, 0, NULL, 1), | 
        
          | 15 | ('RESERVE_EXPIRED', 'Hold waiting too long', 0, 0, NULL, 1); | 15 | ('RESERVE_EXPIRED', 'Hold waiting too long', 0, 0, NULL, 1); |