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Insert Into invoices (vendor_id, invoice_number, invoice_total, payment_total, credit_total, terms_id, invoice_date, invoice_due_date) Values (97, '456789', 8344.50, 0, 0, 1, '31-AUG-08'). What's wrong with this?

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Insert Into invoices (vendor_id, invoice_number, invoice_total, payment_total, credit_total, terms_i...
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