8. 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...

8. 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 ShippingLabels (VendorName varchar(50), VendorAddress1 varchar(50), VendorAddress2 varchar(50), VendorCity VendorState VendorZipCode varchar(50), char(2), varchar(20)); Use this UPDATE statement to test the trigger: UPDATE Invoices SET PaymentTotal = 67.92, PaymentDate = '2020-02-23' WHERE InvoiceID = 100;