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Need to Add more Information from Seeded Data Model

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Summary

We've successfully customized an AR Invoice Print Layout, but we need more information that the Seeded Data Model Does not Provide

Content

Hi, we're in the middle of implementing ERP Cloud for one of our Clients. One of the tasks assigned to us is to modify the AR Invoice Print Layout. The new layout is running successfully from both "View Image" Recievables > Billing > Manage Transactions > Choose Transaction 
and "Print Receivables Transactions" ESS Job. 

However, there are some vital information missing that is not included in the Seeded Data Model's XML Extract. For example 
The field "Original System Reference for Customer Account" is not included in the  "Invoice Print Template" Data Model and its corresponding XML.

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