AGIS functions

[About AGIS functions]

Is it possible to add (delete) tax classification codes in accounts payable or accounts receivable after creating data in the AGIS module?

Have there been any cases of the following two points?

1. Create AGIS data, add tax classification codes in payments (accounts payable side), and then execute payment processing

2. Create AGIS data, delete tax classification codes in payments (accounts payable side), and then execute payment processing