Problems with Tax feild in Payables Open Interface Import

 Hi,

we are trying to import data from a system to AP.

The invoices get errored out in the interface because of errors like ZX_TAX_STATUS_NOT_EXIST,ZX_JUR_CODE_NOT_EXIST,ZX_TAX_RATE_NOT_EXIST.

What are the mimimum necessary feild related to tax that should be populated in

ap_invoice_lines_interface  for the invoices to be successfully imported.

I mean out of the feilds..
TAX_REGIME_CODE
TAX
TAX_JURISDICTION_CODE
TAX_STATUS_CODE
TAX_RATE_ID
TAX_RATE_CODE
TAX_RATE
which are mandatory ones.
Do we have a document around this.