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- UPDATE invoices
- SET payment_date = '2018-09-21',
- payment_total = 19351.18
- WHERE invoice_number = '97/522';
-
- UPDATE invoices
- SET terms_id = 1
- WHERE vendor_id = 95;
-
- UPDATE invoices
- SET credit_total = credit_total + 100
- WHERE invoice_number = '97/522';
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