-INSERT INTO `0_sys_types` VALUES (0, 'Journal - GL', 17, '0');
-INSERT INTO `0_sys_types` VALUES (1, 'Payment - GL', 7, '0');
-INSERT INTO `0_sys_types` VALUES (2, 'Receipt - GL', 4, '0');
-INSERT INTO `0_sys_types` VALUES (4, 'Funds Transfer', 3, '0');
-INSERT INTO `0_sys_types` VALUES (10, 'Sales Invoice', 16, '0');
-INSERT INTO `0_sys_types` VALUES (11, 'Credit Note', 2, '0');
-INSERT INTO `0_sys_types` VALUES (12, 'Receipt', 6, '0');
-INSERT INTO `0_sys_types` VALUES (16, 'Location Transfer', 2, '0');
-INSERT INTO `0_sys_types` VALUES (17, 'Inventory Adjustment', 2, '0');
-INSERT INTO `0_sys_types` VALUES (18, 'Purchase Order', 1, '0');
-INSERT INTO `0_sys_types` VALUES (20, 'Supplier Invoice', 6, '0');
-INSERT INTO `0_sys_types` VALUES (21, 'Supplier Credit Note', 1, '0');
-INSERT INTO `0_sys_types` VALUES (22, 'Supplier Payment', 3, '0');
-INSERT INTO `0_sys_types` VALUES (25, 'Purchase Order Delivery', 1, '0');
-INSERT INTO `0_sys_types` VALUES (26, 'Work Order', 1, '0');
-INSERT INTO `0_sys_types` VALUES (28, 'Work Order Issue', 1, '0');
-INSERT INTO `0_sys_types` VALUES (29, 'Work Order Production', 1, '0');
-INSERT INTO `0_sys_types` VALUES (30, 'Sales Order', 1, '');
-INSERT INTO `0_sys_types` VALUES (35, 'Cost Update', 1, '');
-INSERT INTO `0_sys_types` VALUES (40, 'Dimension', 1, '3');
+INSERT INTO `0_sys_types` VALUES (0, 'Journal - GL', 17, '1');
+INSERT INTO `0_sys_types` VALUES (1, 'Payment - GL', 7, '1');
+INSERT INTO `0_sys_types` VALUES (2, 'Receipt - GL', 4, '1');
+INSERT INTO `0_sys_types` VALUES (4, 'Funds Transfer', 3, '1');
+INSERT INTO `0_sys_types` VALUES (10, 'Sales Invoice', 16, '1');
+INSERT INTO `0_sys_types` VALUES (11, 'Credit Note', 2, '1');
+INSERT INTO `0_sys_types` VALUES (12, 'Receipt', 6, '1');
+INSERT INTO `0_sys_types` VALUES (16, 'Location Transfer', 2, '1');
+INSERT INTO `0_sys_types` VALUES (17, 'Inventory Adjustment', 2, '1');
+INSERT INTO `0_sys_types` VALUES (18, 'Purchase Order', 1, '1');
+INSERT INTO `0_sys_types` VALUES (20, 'Supplier Invoice', 6, '1');
+INSERT INTO `0_sys_types` VALUES (21, 'Supplier Credit Note', 1, '1');
+INSERT INTO `0_sys_types` VALUES (22, 'Supplier Payment', 3, '1');
+INSERT INTO `0_sys_types` VALUES (25, 'Purchase Order Delivery', 1, '1');
+INSERT INTO `0_sys_types` VALUES (26, 'Work Order', 1, '1');
+INSERT INTO `0_sys_types` VALUES (28, 'Work Order Issue', 1, '1');
+INSERT INTO `0_sys_types` VALUES (29, 'Work Order Production', 1, '1');
+INSERT INTO `0_sys_types` VALUES (30, 'Sales Order', 1, '1');
+INSERT INTO `0_sys_types` VALUES (35, 'Cost Update', 1, '1');
+INSERT INTO `0_sys_types` VALUES (40, 'Dimension', 1, '1');