The problem now is that When the Customer_Purchase_Date for Customer is changed the the old -new values for the Customer_Pay_Date should not change but they are changing and then at one point old and new values are becoming equal in the audit table.
Same is the Case with Customer_pay_Date . If it changes in CUstomer_Table i want to update only the old and new fields of Customer_Pay_Date in the new row of the audit table..
Hope I am clear..Please excuse me if i did not put it nicely...