How to mass update the "Invoice Close tolerance" at the PO line level?

Summary:

We have a client requirement to mass update the field "Invoice Close Tolerance" (Refer Attachment) to 0% from 5% more than 10,000 Existing Purchase Orders irrespective of their statuses (Closed/ Other than Closed).

So wanted to know if there's any Webservice/Visual Builder/any spreadsheet which can be utilized to achieve this Requirement?

Content (please ensure you mask any confidential information):

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

24C (11.13.24.07.0)

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