diff --git a/db/ddlutils/postgresql/views/LVE_RV_Books.sql b/db/ddlutils/postgresql/views/LVE_RV_InvoiceBook.sql
similarity index 97%
rename from db/ddlutils/postgresql/views/LVE_RV_Books.sql
rename to db/ddlutils/postgresql/views/LVE_RV_InvoiceBook.sql
index 7895e17..9e3c5a5 100644
--- a/db/ddlutils/postgresql/views/LVE_RV_Books.sql
+++ b/db/ddlutils/postgresql/views/LVE_RV_InvoiceBook.sql
@@ -92,7 +92,7 @@ CREATE OR REPLACE VIEW LVE_RV_InvoiceBook AS
              	JOIN C_InvoiceLine il ON i.C_Invoice_ID = il.C_Invoice_ID
              	JOIN WH_Withholding whd ON (whd.C_InvoiceLine_ID = il.C_InvoiceLine_ID)
 				JOIN WH_Setting whs ON (whs.WH_Setting_ID = whd.WH_Setting_ID)
-				JOIN WH_Type wt ON whs.WH_Type_ID = wt.WH_Type_ID
+				JOIN WH_Type wt ON (whs.WH_Type_ID = wt.WH_Type_ID AND wt.IsFiscalDocument = 'Y')
           WHERE i.DocStatus IN ('CO', 'CL')
 		  GROUP BY
 		    il.LineNetAmt,
@@ -183,7 +183,7 @@ UNION ALL
             JOIN C_InvoiceLine il ON i.C_Invoice_ID = il.C_Invoice_ID
             JOIN WH_Withholding whd ON whd.C_InvoiceLine_ID = il.C_InvoiceLine_ID
 		    JOIN WH_Setting whs ON (whs.WH_Setting_ID = whd.WH_Setting_ID)
-            JOIN WH_Type wt ON whs.WH_Type_ID = wt.WH_Type_ID
+            JOIN WH_Type wt ON (whs.WH_Type_ID = wt.WH_Type_ID AND wt.IsFiscalDocument = 'Y')
           WHERE i.DocStatus IN ('CO', 'CL')
 		  GROUP BY il.LineNetAmt,
             		il.InvoiceToAllocate_ID,
diff --git a/xml/migration/062_AddViewBook.xml b/xml/migration/062_AddViewBook.xml
index 7c2d20c..4c28152 100644
--- a/xml/migration/062_AddViewBook.xml
+++ b/xml/migration/062_AddViewBook.xml
@@ -54,7 +54,7 @@
     (i.C_Invoice_ID::VARCHAR || COALESCE(it.C_Tax_ID, 0)::VARCHAR) AS DocumentTax_ID,
     it.AliquotType
    FROM C_Invoice i
-     LEFT JOIN C_Period p ON i.DateAcct >= p.StartDate AND i.DateAcct <= p.EndDate AND i.AD_Client_ID = p.AD_Client_ID
+     LEFT JOIN C_Period p ON i.DateAcct >= p.StartDate AND i.DateAcct <= p.EndDate AND i.AD_Client_ID = p.AD_Client_ID
      JOIN C_DocType dt ON i.C_DocType_ID = dt.C_DocType_ID
      JOIN C_BPartner bp ON i.C_BPartner_ID = bp.C_BPartner_ID
      JOIN AD_OrgInfo oi ON oi.AD_Org_ID = i.AD_Org_ID
@@ -68,7 +68,7 @@
                     ELSE 0
                 END) AS Exempt,
             	sum(CASE
-                    WHEN t.Rate &lt;&gt; 0 THEN it.TaxBaseAmt
+                    WHEN t.Rate <> 0 THEN it.TaxBaseAmt
                     ELSE 0
                 End) AS Taxable,
             	it.C_Invoice_ID
@@ -83,20 +83,20 @@
             			t.AliquotType
            		FROM C_InvoiceTax it
              	JOIN C_Tax t ON it.C_Tax_ID = t.C_Tax_ID
-          		WHERE t.Rate &lt;&gt; 0
+          		WHERE t.Rate <> 0
           		GROUP BY it.C_Invoice_ID, t.Rate, it.C_Tax_ID, t.AliquotType) it ON i.C_Invoice_ID = it.C_Invoice_ID
      LEFT JOIN (SELECT il.LineNetAmt AS WHTaxAmt,
             			il.InvoiceToAllocate_ID AS C_Invoice_ID,
             			i.DocumentNo AS WHDocumentNo,
             			wt.WH_Type_ID AS Record_ID, 
             			p.C_Period_ID,
-						CASE WHEN whd.WHThirdParty_ID &gt; 0 THEN 'Y' ELSE 'N' END IsThirdParty
+						CASE WHEN whd.WHThirdParty_ID > 0 THEN 'Y' ELSE 'N' END IsThirdParty
            		FROM C_Invoice i
-             	LEFT JOIN C_Period p ON i.DateAcct &gt;= p.StartDate AND i.DateAcct &lt;= p.EndDate AND i.AD_Client_ID = p.AD_Client_ID
+             	LEFT JOIN C_Period p ON i.DateAcct >= p.StartDate AND i.DateAcct <= p.EndDate AND i.AD_Client_ID = p.AD_Client_ID
              	JOIN C_InvoiceLine il ON i.C_Invoice_ID = il.C_Invoice_ID
              	JOIN WH_Withholding whd ON (whd.C_InvoiceLine_ID = il.C_InvoiceLine_ID)
 				JOIN WH_Setting whs ON (whs.WH_Setting_ID = whd.WH_Setting_ID)
-				JOIN WH_Type wt ON whs.WH_Type_ID = wt.WH_Type_ID
+				JOIN WH_Type wt ON (whs.WH_Type_ID = wt.WH_Type_ID AND wt.IsFiscalDocument = 'Y')
           WHERE i.DocStatus IN ('CO', 'CL')
 		  GROUP BY
 		    il.LineNetAmt,
@@ -169,7 +169,7 @@ UNION ALL
    FROM C_Invoice i
      JOIN AD_Client c ON i.AD_Client_ID = c.AD_Client_ID
      JOIN AD_OrgInfo oi ON oi.AD_Org_ID = i.AD_Org_ID
-     LEFT JOIN C_Period p ON i.DateAcct &gt;= p.StartDate AND i.DateAcct &lt;= p.EndDate AND i.AD_Client_ID = p.AD_Client_ID
+     LEFT JOIN C_Period p ON i.DateAcct >= p.StartDate AND i.DateAcct <= p.EndDate AND i.AD_Client_ID = p.AD_Client_ID
      JOIN C_DocType dt ON i.C_DocType_ID = dt.C_DocType_ID
      JOIN C_BPartner bp ON i.C_BPartner_ID = bp.C_BPartner_ID
      JOIN ( SELECT il.LineNetAmt AS WHTaxAmt,
@@ -181,13 +181,13 @@ UNION ALL
 					p.EndDate,
 					i.DateAcct,
 					i.DateInvoiced,
-					CASE WHEN whd.WHThirdParty_ID &gt; 0 THEN 'Y' ELSE 'N' END IsThirdParty
+					CASE WHEN whd.WHThirdParty_ID > 0 THEN 'Y' ELSE 'N' END IsThirdParty
            	FROM C_Invoice i
-            LEFT JOIN C_Period p ON i.DateAcct &gt;= p.StartDate AND i.DateAcct &lt;= p.EndDate AND i.AD_Client_ID = p.AD_Client_ID
+            LEFT JOIN C_Period p ON i.DateAcct >= p.StartDate AND i.DateAcct <= p.EndDate AND i.AD_Client_ID = p.AD_Client_ID
             JOIN C_InvoiceLine il ON i.C_Invoice_ID = il.C_Invoice_ID
             JOIN WH_Withholding whd ON whd.C_InvoiceLine_ID = il.C_InvoiceLine_ID
 		    JOIN WH_Setting whs ON (whs.WH_Setting_ID = whd.WH_Setting_ID)
-            JOIN WH_Type wt ON whs.WH_Type_ID = wt.WH_Type_ID
+            JOIN WH_Type wt ON (whs.WH_Type_ID = wt.WH_Type_ID AND wt.IsFiscalDocument = 'Y')
           WHERE i.DocStatus IN ('CO', 'CL')
 		  GROUP BY il.LineNetAmt,
             		il.InvoiceToAllocate_ID,
@@ -199,7 +199,7 @@ UNION ALL
 					i.DateAcct,
 					i.DateInvoiced,
 		   			whd.WHThirdParty_ID
-		  ) iwh ON i.C_Invoice_ID = iwh.C_Invoice_ID AND p.C_Period_ID &lt;&gt; iwh.C_Period_ID,
+		  ) iwh ON i.C_Invoice_ID = iwh.C_Invoice_ID AND p.C_Period_ID <> iwh.C_Period_ID,
     ( SELECT wt.AD_Client_ID,
              wt.AD_Org_ID,
              wt.Name,