Create a trigger in the AP database 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

( Vendorame	varchar(50,
VendorAddress1	varchar(50
VendorAddress2	varchar(50),
VendorCity	varchar(50),
VendorState VendorZipCode	char(2), varchar(20));