Using Triggers for Auditing

I don’t quite understand the trigger for auditing. Once I made the trigger, there is an error saying this trigger already existed?

Does it mean I should recreate the trigger on another sheet or what to do exactly?

I would love some help! Thank you

u need to drop trigger before recreating it.

DROP TRIGGER IF EXISTS payments_after_delete;

DELIMITER $$

CREATE TRIGGER payments_after_delete
	AFTER DELETE ON PAYMENTS
    FOR EACH ROW
BEGIN
	UPDATE invoices
    SET payment_total = payment_total - OLD.amount
    WHERE invoice_id = OLD.invoice_id;
    
    INSERT INTO payments_audit 
    VALUES (OLD.client_Id, OLD.date, OLD.amount, 'DELETE', CURDATE());
END $$

DELIMITER ;