Create a trigger for the Invoices table that automatically inserts the vendor name and address for a paid invoice into a table named ShippingLabels. The trigger should fire any time the PaymentTotal column of the Invoices table is updated. The structure of the ShippingLabels table is as follows: CREATE TABLE ShipplingLabels (
VendorName varchar(50), VendorAddress1 varchar(50), VendorAddress2 varcha(50), VendorCity varchar(50), VendorState varchar(2), VendorZipcode Varchar(20) )
Use the UPDATE statement to test the trigger: UPDATE Invoices SET PaymentTotal = 67.92, PaymentDate = â2008-08-23â WHERE InvoiceID = 100