This is a two$-$part exercise: a$.$ Create a script that creates to tables named InvoiceCopy and VendorCopy that contain all of the records from the Invoices and Vendors table. b$.$ Create a script that contains a set of action queries coded as a transaction. The first action should update the VendorCopy table by changing the VendorName Data Reproductions Corp to DRC$.$ The second action should update all invoices for Data Reproductions Corp so that their invoice numbers include the prefix DRC $($example; DRC$1234,$ with $1234$ being the original invoice number$).$