Update the wrong invoices in MySQL database: And upload via Pentaho

update I0115_Billing
set CustomerPO='PHI/127/2017', RMSI_Reference=127
 where CustomerPO='127/PH/17'

update I0115_Billing
set CustomerPO='PHI/120/2017', RMSI_Reference=120
 where CustomerPO='120/PH/17'

