SELECT INVOICES.ACCT_ID, SUM( INV_31_60 ) AS INV_31_60, ACCOUNTS.ACCT_COMMENT_DATEFROM INVOICESLEFT OUTER JOIN ACCOUNTS ON ( INVOICES.COLLECTOR_ID = ACCOUNTS.COLLECTOR_ID AND INVOICES.ACCT_ID = ACCOUNTS.ACCT_ID )WHERE INVOICES.COLLECTOR_ID = 2 AND ACCOUNTS.ACCT_AUTO_DATE = 20060818GROUP BY ACCT_IDHAVING (ACCOUNTS.ACCT_COMMENT_DATE > (SELECT ACCOUNTS.ACCT_COMMENT_DATE FROM ACCOUNTS WHERE ACCT_ID = 'DT672620') ) OR (ACCOUNTS.ACCT_COMMENT_DATE = (SELECT ACCT_COMMENT_DATE FROM ACCOUNTS WHERE ACCT_ID = 'DT672620') AND SUM( INV_31_60 ) < (SELECT INVOICES.ACCT_ID, SUM( INV_31_60 ) AS INV_31_60 FROM INVOICES LEFT OUTER JOIN ACCOUNTS ON ( INVOICES.COLLECTOR_ID = ACCOUNTS.COLLECTOR_ID AND INVOICES.ACCT_ID = ACCOUNTS.ACCT_ID ) WHERE INVOICES.COLLECTOR_ID = 2 AND ACCOUNTS.ACCT_ID = 'DT672620' GROUP BY ACCT_ID ) ) OR ( ACCOUNTS.ACCT_COMMENT_DATE = (SELECT ACCT_COMMENT_DATE FROM ACCOUNTS WHERE ACCT_ID = 'DT672620') AND SUM( INV_31_60 ) < (SELECT INVOICES.ACCT_ID, SUM( INV_31_60 ) AS INV_31_60 FROM INVOICES LEFT OUTER JOIN ACCOUNTS ON ( INVOICES.COLLECTOR_ID = ACCOUNTS.COLLECTOR_ID AND INVOICES.ACCT_ID = ACCOUNTS.ACCT_ID ) WHERE INVOICES.COLLECTOR_ID = 2 AND ACCOUNTS.ACCT_ID = 'DT672620' GROUP BY ACCT_ID ) ) AND SUM( INV_31_60 ) > 25 AND SUM( INV_61_90 ) = 0 AND SUM( INV_91 ) = 0ORDER BY ACCOUNTS.ACCT_COMMENT_DATE DESC, INV_31_60