Before you start:InstallSQL, Workbench, and text book files in your environment.
DB used for this activity is:ap
invoice_id:The next automatically generated ID
vendor_id:32
invoice_number:AX-014-027
invoice_date:8/1/2018
invoice_total:$434.58
payment_total:$0.00
credit_total:$0.00
terms_id:2
invoice_due_date:8/31/2018
payment_date:null
Submit the SQL codename it:youName-Lab2-SQL3)
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