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		<title><![CDATA[FrontAccounting forum — ALTER TABLE ADD COLUMN NOT ACCEPTING]]></title>
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		<description><![CDATA[The most recent posts in ALTER TABLE ADD COLUMN NOT ACCEPTING.]]></description>
		<lastBuildDate>Tue, 24 Nov 2020 10:11:39 +0000</lastBuildDate>
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			<title><![CDATA[Re: ALTER TABLE ADD COLUMN NOT ACCEPTING]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=38639#p38639</link>
			<description><![CDATA[<p>Which version of MySQL are you using? Try to set the STRICT SQL setting off and to accept Date as 0.</p>]]></description>
			<author><![CDATA[null@example.com (apmuthu)]]></author>
			<pubDate>Tue, 24 Nov 2020 10:11:39 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=38639#p38639</guid>
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			<title><![CDATA[Re: ALTER TABLE ADD COLUMN NOT ACCEPTING]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=38630#p38630</link>
			<description><![CDATA[<p>If I change the field trans_date to null and remove the default As define format 0000-00-00, I can ALTER the table, but It wont allow me to redefine the format to 0000-00-00</p><p>Same error again #Invalid format will appear</p>]]></description>
			<author><![CDATA[null@example.com (cedricktshiyoyo)]]></author>
			<pubDate>Sun, 22 Nov 2020 09:49:30 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=38630#p38630</guid>
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			<title><![CDATA[ALTER TABLE ADD COLUMN NOT ACCEPTING]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=38629#p38629</link>
			<description><![CDATA[<p>Dear @joe</p><p>I was trying to update a table by adding 2 extra column using phpmyadmin.</p><p>but I am getting this error &quot;#1067 invalid default value for &#039;trans_date&#039;&quot;</p><p>The table I am trying to ALTER IS bank_trans.</p><p>ALTER TABLE `bank_trans` ADD `cheque_no` VARCHAR(60) NULL AFTER `ref`;</p><p>This is the error I am getting&nbsp; &nbsp;&quot;#1067 invalid default value for &#039;trans_date&#039;&quot;</p><p>What how can one add an extra column in a table to retrieve and save?</p><p>I wanted to add a check no to the payment, under reference, because, when you make payment from the bank you need a check or transfer letter(Reference) </p><p>How do I modify that?</p><p>Thanks</p>]]></description>
			<author><![CDATA[null@example.com (cedricktshiyoyo)]]></author>
			<pubDate>Sun, 22 Nov 2020 09:34:13 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=38629#p38629</guid>
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