INVOICE_ INVOICE_ INVOICE_ CURRENCDESCRIPTADDITIONINVOICE_ VENDOR_IVENDOR_S BUYER_UNHEADER_OLD_INVOREASON_D

CREATIONCREATEDLAST_UPDLAST_UPDATE_BY
13917 1555928 ### MYR 37.13 80241 78413 82 N ### VANITA@J ###
14208 1555928 ### MYR 37.13 80241 78413 82 N ### VANITA@J ###
14322 1555928 ### MYR 37.13 80241 78413 82 N ### VANITA@J ###
14481 1555928 ### MYR 37.13 80241 78413 82 N ### VANITA@J ###
14210 1555928 ### MYR 37.13 80241 78413 82 N ### VANITA@J ###
14188 1555928 ### MYR 37.13 80241 78413 82 N ### VANITA@J ###
select * from xxytysport.xx_sp_ap_invoice_headers where invoice_number='1555928'