While creating the expense report there’s no possibility to enter below tax fields required by Polish tax authority

While creating the expense report there’s no possibility to enter below tax fields required by Polish tax authority https://www.gov.pl/web/kas/struktury-jpk

Invoice number, Tax exempt number, Invoice date, receive document date and below.

• (TaxTrans_W).VatDueDate_W
• (TaxTrans_W).Addressing_PL
• (TaxTrans_W).CustVendName_PL
• (TaxTrans_W).VATNum_PL

For the polish tax localization the above information is mandatory to prepare VAT statement for tax authority