SELECT il.ad_client_id,
    il.ad_org_id,
    il.isactive,
    il.created,
    il.createdby,
    il.updated,
    il.updatedby,
    il.c_invoiceline_id,
    i.c_invoice_id,
    i.salesrep_id,
    i.c_bpartner_id,
    i.c_bp_group_id,
    il.m_product_id,
    p.m_product_category_id,
    i.dateinvoiced,
    i.dateacct,
    i.issotrx,
    i.c_doctype_id,
    i.docstatus,
    i.ispaid,
    il.c_campaign_id,
    il.c_project_id,
    il.c_activity_id,
    il.c_projectphase_id,
    il.c_projecttask_id,
    (il.qtyinvoiced * (i.multiplier)::numeric) AS qtyinvoiced,
    (il.qtyentered * (i.multiplier)::numeric) AS qtyentered,
    il.m_attributesetinstance_id,
    productattribute(il.m_attributesetinstance_id) AS productattribute,
    pasi.m_attributeset_id,
    pasi.m_lot_id,
    pasi.guaranteedate,
    pasi.lot,
    pasi.serno,
    il.pricelist,
    il.priceactual,
    il.pricelimit,
    il.priceentered,
        CASE
            WHEN (il.pricelist = (0)::numeric) THEN (0)::numeric
            ELSE currencyround((((il.pricelist - il.priceactual) / il.pricelist) * (100)::numeric), i.c_currency_id, 'N'::character varying)
        END AS discount,
        CASE
            WHEN (il.pricelimit = (0)::numeric) THEN (0)::numeric
            ELSE currencyround((((il.priceactual - il.pricelimit) / il.pricelimit) * (100)::numeric), i.c_currency_id, 'N'::character varying)
        END AS margin,
        CASE
            WHEN (il.pricelimit = (0)::numeric) THEN (0)::numeric
            ELSE (((il.priceactual - il.pricelimit) * il.qtyinvoiced) * (i.multiplier)::numeric)
        END AS marginamt,
    currencyround(((i.multiplier)::numeric * il.linenetamt), i.c_currency_id, 'N'::character varying) AS linenetamt,
    currencyround((((i.multiplier)::numeric * il.pricelist) * il.qtyinvoiced), i.c_currency_id, 'N'::character varying) AS linelistamt,
        CASE
            WHEN (COALESCE(il.pricelimit, (0)::numeric) = (0)::numeric) THEN currencyround(((i.multiplier)::numeric * il.linenetamt), i.c_currency_id, 'N'::character varying)
            ELSE currencyround((((i.multiplier)::numeric * il.pricelimit) * il.qtyinvoiced), i.c_currency_id, 'N'::character varying)
        END AS linelimitamt,
    currencyround(((i.multiplier)::numeric * ((il.pricelist * il.qtyinvoiced) - il.linenetamt)), i.c_currency_id, 'N'::character varying) AS linediscountamt,
        CASE
            WHEN (COALESCE(il.pricelimit, (0)::numeric) = (0)::numeric) THEN (0)::numeric
            ELSE currencyround(((i.multiplier)::numeric * (il.linenetamt - (il.pricelimit * il.qtyinvoiced))), i.c_currency_id, 'N'::character varying)
        END AS lineoverlimitamt,
    il.ad_orgtrx_id,
    il.a_processed,
    il.c_charge_id,
    il.c_orderline_id,
    il.c_tax_id,
    il.c_uom_id AS c_invoiceline_c_uom_id,
    il.description AS c_invoiceline_description,
    il.isdescription,
    il.isprinted,
    il.line,
    il.linenetamt AS c_invoiceline_linenetamt,
    il.linetotalamt,
    il.m_inoutline_id,
    il.m_rmaline_id,
    il.processed,
    il.ref_invoiceline_id,
    il.rramt,
    il.rrstartdate,
    il.s_resourceassignment_id,
    il.taxamt,
    il.user1_id,
    il.user2_id,
    p.ad_org_id AS m_product_ad_org_id,
    p.classification,
    p.copyfrom AS m_product_copyfrom,
    p.created AS m_product_created,
    p.createdby AS m_product_createdby,
    p.c_revenuerecognition_id,
    p.c_subscriptiontype_id,
    p.c_taxcategory_id,
    p.c_uom_id AS m_productline_c_uom_id,
    p.description AS m_product_description,
    p.descriptionurl,
    p.discontinued,
    p.discontinuedat,
    p.documentnote,
    p.group1,
    p.group2,
    p.guaranteedays,
    p.guaranteedaysmin,
    p.help,
    p.imageurl,
    p.isactive AS m_product_isactive,
    p.isdropship,
    p.isexcludeautodelivery,
    p.isinvoiceprintdetails,
    p.ispicklistprintdetails,
    p.ispurchased,
    p.isselfservice,
    p.issold,
    p.isstocked,
    p.issummary AS m_product_issummary,
    p.isverified,
    p.iswebstorefeatured,
    p.lowlevel,
    p.m_attributeset_id AS m_product_m_attributeset_id,
    p.m_freightcategory_id,
    p.m_locator_id,
    p.m_product_id AS m_product_m_product_id,
    p.processing AS m_product_processing,
    p.producttype,
    p.r_mailtext_id,
    p.salesrep_id AS m_product_salesrep_id,
    p.s_expensetype_id,
    p.shelfdepth,
    p.shelfheight,
    p.shelfwidth,
    p.sku,
    p.s_resource_id,
    p.unitsperpack,
    p.unitsperpallet,
    p.updated AS m_product_updated,
    p.updatedby AS m_product_updatedby,
    p.versionno,
    p.volume,
    p.weight,
    pasi.ad_org_id AS m_asi_ad_org_id,
    pasi.created AS m_attributesetinstance_created,
    pasi.createdby AS m_asi_createdby,
    pasi.description AS m_asi_description,
    pasi.isactive AS m_attributesetinstance_isacti,
    pasi.serno AS m_attributesetinstance_serno,
    pasi.updated AS m_attributesetinstance_updated,
    pasi.updatedby AS m_asi_updatedby
   FROM (((rv_c_invoice i
     JOIN c_invoiceline il ON ((i.c_invoice_id = il.c_invoice_id)))
     LEFT JOIN m_product p ON ((il.m_product_id = p.m_product_id)))
     LEFT JOIN m_attributesetinstance pasi ON ((il.m_attributesetinstance_id = pasi.m_attributesetinstance_id)));