Das kannst du machen, aber dann solltest du folgende Einträge aus der "update_1.0.6.4_to_2.0.0.0.sql" auskommentieren, da dir sonst diese Contents erneut angelegt werden.
#Web28 - 2014-04-14 - Added delivery TIME
INSERT INTO configuration (configuration_id, configuration_key, configuration_value, configuration_group_id, sort_order, last_modified, date_added, use_function, set_function) VALUES ('', 'SHIPPING_STATUS_INFOS', '', 17, 14, NULL, NOW(), NULL, 'xtc_cfg_select_content(\'SHIPPING_STATUS_INFOS\',');
INSERT INTO `content_manager` (`content_id`, `languages_id`, `content_title`, `content_heading`, `content_text`, `sort_order`, `file_flag`, `content_file`, `content_status`, `content_group`, `content_delete`)
SELECT MAX(content_id)+1, '1','Delivery time','Delivery time','The deadline for delivery begins when paying in advance on the day after the payment order to the remitting bank or for other payments on the day to run after the conclusion and ends with the expiry of the last day of the period. Falls on a Saturday, Sunday or a public holiday delivery nationally recognized, the last day of the period, as occurs, the next business day at the place of such a day.','0','1','','1',MAX(content_group)+1,'0' FROM content_manager;
INSERT INTO `content_manager` (`content_id`, `languages_id`, `content_title`, `content_heading`, `content_text`, `sort_order`, `file_flag`, `content_file`, `content_status`, `content_group`, `content_delete`)
SELECT MAX(content_id)+1, '2','Lieferzeit','Lieferzeit','Die Frist für die Lieferung beginnt bei Zahlung per Vorkasse am Tag nach Erteilung des Zahlungsauftrags an das überweisende Kreditinstitut bzw. bei anderen Zahlungsarten am Tag nach Vertragsschluss zu laufen und endet mit dem Ablauf des letzten Tages der Frist. Fällt der letzte Tag der Frist auf einen Samstag, Sonntag oder einen am Lieferort staatlich anerkannten allgemeinen Feiertag, so tritt an die Stelle eines solchen Tages der nächste Werktag.','0','1','','1',MAX(content_group),'0' FROM content_manager;
UPDATE configuration SET configuration_value = (SELECT MAX(content_group) FROM content_manager) WHERE configuration_key = 'SHIPPING_STATUS_INFOS';
Sowie:#GTB - 2015-03-12 - ADD Signature
INSERT INTO configuration (configuration_id, configuration_key, configuration_value, configuration_group_id, sort_order, last_modified, date_added, use_function, set_function) VALUES ('', 'EMAIL_SIGNATURE_ID', '', 12, 19, NULL, NOW(), NULL, 'xtc_cfg_select_content(\'EMAIL_SIGNATURE_ID\',');
INSERT INTO `content_manager` (`content_id`, `languages_id`, `content_title`, `content_heading`, `content_text`, `sort_order`, `file_flag`, `content_file`, `content_status`, `content_group`, `content_delete`, `content_active`)
SELECT MAX(content_id)+1, '1','E-Mail Signature','','<b>Company</b><br />Address<br />Location<br />Homepage<br />E-mail:<br />Phone:<br />Fax:<br />CEO:<br />VAT Reg No:','0','1','','0',MAX(content_group)+1,'0','0' FROM content_manager;
INSERT INTO `content_manager` (`content_id`, `languages_id`, `content_title`, `content_heading`, `content_text`, `sort_order`, `file_flag`, `content_file`, `content_status`, `content_group`, `content_delete`, `content_active`)
SELECT MAX(content_id)+1, '2','E-Mail Signatur','','Firma<br />Adresse<br />Ort<br />Homepage<br />E-Mail:<br />Fon:<br />Fax:<br />USt-IdNr.:<br />Handelsregister<br />Geschäftsführer:','0','1','','0',MAX(content_group),'0','0' FROM content_manager;
UPDATE configuration SET configuration_value = (SELECT MAX(content_group) FROM content_manager) WHERE configuration_key = 'EMAIL_SIGNATURE_ID';
Sowie:#GTB - 2016-04-01 - Added Invoice content
INSERT INTO configuration (configuration_id, configuration_key, configuration_value, configuration_group_id, sort_order, last_modified, date_added, use_function, set_function) VALUES ('', 'INVOICE_INFOS', '', 17, 14, NULL, NOW(), NULL, 'xtc_cfg_select_content(\'INVOICE_INFOS\',');
INSERT INTO `content_manager` (`content_id`, `languages_id`, `content_title`, `content_heading`, `content_text`, `sort_order`, `file_flag`, `content_file`, `content_status`, `content_group`, `content_delete`, `content_active`)
SELECT MAX(content_id)+1, '1','Invoice data','Company - Address - Code City','Company<br/>Address<br/>Code City<br/><br/>Phone: 0123456789<br/>E-Mail: info@shop.de<br/>www: www.shopurl.de<br/><br/>IBAN: DE123456789011<br/>BIC: BYLEMDNE1DE<br/><br/>You can change this in the content manager.','0','1','','0',MAX(content_group)+1,'0','0' FROM content_manager;
INSERT INTO `content_manager` (`content_id`, `languages_id`, `content_title`, `content_heading`, `content_text`, `sort_order`, `file_flag`, `content_file`, `content_status`, `content_group`, `content_delete`, `content_active`)
SELECT MAX(content_id)+1, '2','Rechnungsdaten','Firma - Adresse - PLZ Stadt','Firma<br/>Adresse<br/>PLZ Stadt<br/><br/>Tel: 0123456789<br/>E-Mail: info@shop.de<br/>www: www.shopurl.de<br/><br/>IBAN: DE123456789011<br/>BIC: BYLEMDNE1DE<br/><br/>Diese Daten können im Content Manager geändert werden.','0','1','','0',MAX(content_group),'0','0' FROM content_manager;
UPDATE configuration SET configuration_value = (SELECT MAX(content_group) FROM content_manager) WHERE configuration_key = 'INVOICE_INFOS';
Grüße
Torsten