Invoice rejections in open interface Invalid supplier APXIIFIX

I have both supplier name and supplier number when data file is inserted into open interface table.

when i run open interface few invoices rejected as invalid supplier.

I checked with supplier setup and observed the rejected invoices supplier names missing apostrophe or not having apostrophe when data is inserted into open interface table.

i am including apostrophe matches with supplier setup or removing supplier name to import the invoices successfully  as alternative.

what would be the permanent solution?

is they any way its look into supplier number only even supplier name is available which does not matches?

Thanks