INSERT INTO VendorInvoices (VendorName, InvoiceNumber, Amount, InvoiceDate, DueDate) VALUES ('ABC Suppliers', 'INV-2023-0456', 1450.00, '2023-08-15', '2023-08-30');
INSERT INTO ExpenseReceipts (Merchant, Amount, Date, Category) VALUES ('Office Supplies Co.', 245.50, '2023-08-14', 'Stationery');