How to set "Supplier Tax Invoice Number" for an AP invoice by REST API

Summary:

Hi, I need to set the field "Supplier Tax Invoice Number" for an AP invoice by REST API. But it's not in the invoice header part (Create an invoice).

I can find it in line's GDF, but I don't think the field I want to set is on line level.

Does anyone know how to set "Supplier Tax Invoice Number" for an AP invoice header level by REST API?

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):

23D

Code Snippet (add any code snippets that support your topic, if applicable):