How to populate ap.ap_invoice_lines_interface for manual tax line in R12?

We're upgrading from 11i to R12. We're using 3rd party software Sabrix to calculate tax in 11i and R12.

Need to be able to enter a tax line in the Open payables import interface.  From below white paper

USE CASES FOR IMPORTING TAX LINES THROUGH THE PAYABLES IMPORT PROCESS [ID 840262.1]

Use Case 2: Exclusive Manual Tax

Example: An invoice with one ITEM line of 100 USD and one TAX line (manual and exclusive) of 10 USD

 

Populate the data in AP_INVOICE_LINES_INTERFACE as below:

 

Interface Column Name

ITEM Line

TAX Line

LINE_NUMBER

1

2

LINE_TYPE_LOOKUP_CODE

ITEM

TAX

AMOUNT

100

10

LINE_GROUP_NUMBER