Upload Tax Invoice number and Tax Invoice Date

Hi

We have a requirement to upload supplier tax invoice number and tax invoice date which has arisen due to the below scenario

Created a PO and matched with Invoice but missed entering the supplier tax invoice number and date in the Tax form, due to which the same is blank in the Process recovery form and prompting the user to enter the same. Since the number of lines is around 500 + lines we would like to know if there is an option to upload the Tax Invoice number and date

Please clarify on what are the tables to be updated. Is it enough to update only in