(".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_discount)
AS TotalAmount, ".TB_PREF."debtor_trans.alloc AS Allocated,
((".TB_PREF."debtor_trans.type = 10)
- AND ".TB_PREF."debtor_trans.due_date < '" . date2sql(Today()) . "') AS OverDue
+ AND (".TB_PREF."debtor_trans.due_date < '" . date2sql(Today()) . "')
+ AND ((".TB_PREF."debtor_trans.ov_amount + "
+ .TB_PREF."debtor_trans.ov_gst + "
+ .TB_PREF."debtor_trans.ov_freight )>".TB_PREF."debtor_trans.alloc
+ )) AS OverDue
FROM ".TB_PREF."debtor_trans, ".TB_PREF."debtors_master
WHERE ".TB_PREF."debtors_master.debtor_no = ".TB_PREF."debtor_trans.debtor_no
AND ".TB_PREF."debtor_trans.tran_date >= '$date_after'