2007A B1 MANUAL A/R INVOICE PROBLEM

We recently implemented B1 version 2007A from 2005 and in the process manually entered several A/R Invoices as Service Invoices since we were unable to copy over during the upgrade. I am currently trying to write a query to detail open A/R invoices including new ones established and those from the 2005 version put in as service invoices. The two tables I am using are the OINV and INV1 tables. The reason for the INV1 table is to capture row information. Unfortunately, whenever I do an outer join in the query it will not pick up the 2005 A/R invoices that we manually keyed in. Below is the SQL query that I would ask if anyone has a suggetion to fix so that it picks up all of the open A/R invoices I would be very grateful.
SELECT T1.DocNum AS 'Inv #', T1.DocDate, T1.CardCode AS 'Customer #', T1.CardName AS 'Customer', T1.U_ISGI_pono AS 'MP #', T1.U_ISGI_prjd,T1.U_ISGI_type, T0.ItemCode, T0.Quantity, T0.LineTotal, T0.PriceBefDi
FROM INV1 T0 FULL OUTER JOIN OINV T1 ON T1.DocEntry = T0.DocEntry
WHERE (T1.DocDate >'[%0]' and T1.DocDate <'[%1]' and T1.U_ISGI_pono Like '%[%2]%') AND ((T0.ItemCode <> 'a9999') AND (T0.ItemCode <> 'c9999') AND (T0.ItemCode <> 'Z_Freight'))
Order By T0.ItemCode

Bishal, the below SQL works okay but the moment I add the <> statements, it does not function properly. Thoughts?
SELECT T1.DocNum AS 'Inv #', T1.DocDate, T1.CardCode AS 'Customer #', T1.CardName AS 'Customer', T1.U_ISGI_pono AS 'MP #',
T1.U_ISGI_prjd,T1.U_ISGI_type, T0.ItemCode, T0.Quantity, T0.LineTotal, T0.PriceBefDi
FROM INV1 T0 INNER JOIN OINV T1 ON T0.DocEntry = T1.DocEntry
WHERE (T1.DocType = 's' or T1.DocType = 'i') and (T1.DocDate >'[%0]' and T1.DocDate <'[%1]' and T1.U_ISGI_pono Like '%[%2]%')
Order By T0.ItemCode
This SQL causes the above not to work properly:
AND ((T0.ItemCode <> 'a9999') AND (T0.ItemCode <> 'c9999') AND (T0.ItemCode <> 'Z_Freight'))
I need the above so that these three item codes are not included in the output. How can I modify the main SQL for it to run properly.

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edit - start
Errrrr, line 12 actually should be IF @iBaseType (less-than-symbol)(greater-than-symbol) 22
Why this forum remove those 2 symbols whenever I write them? Anyway, you should understand it, I mean "IF @iBaseType is not equat to 22" in SQL script. Just curious why SDN automatically remove whenever those 2 symbols adjacent to each other, weird...
And the same thing apply to line 25, should be AND TargetType (less-than-symbol)(greater-than-symbol) 19
edit - end
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Dear All,
Please help me in this i am getting when i am trying to post the Sales invoice after doing Post Good issue.
Request all experts to help me in this. waiting for reply in anticipation.
Details of Error given below
Delivered/invoiced quantities cannot be updated in CO
Message no. KI137
Diagnosis
For account assignment object WBS BE/GW/01.01.07.01.20, the delivered or billed quantity is to be updated in the unit of measure MT for material number ST010013.
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