UPDATE VATIssuedDInvoices SET UsedAmount = :UsedAmount, LocalUsedAmount = :LocalUsedAmount, UsedAmountWithoutVAT = :UsedAmountWithoutVAT, LocalUsedAmountWithoutVAT = :LocalUsedAmountWithoutVAT, Usable = :Usable WHERE (ID = :OBJID) AND (ObjVersion = :OBJVERSION)
Generated by ABRA Software a.s. 27.10.2021 16:34:12