select A.TAmount, A.LocalTAmount, A.TAmountWithoutVAT, A.LocalTAmountWithoutVAT from ReceivedInvoices2 A JOIN ReceivedInvoices B ON B.ID = A.Parent_ID where A.VATDeposit_ID = :VATDepositDocOID and B.DocDate$Date <= :EndDate
Generated by ABRA Software a.s. 27.10.2021 16:34:12