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Adjust Due Date to a future date on Billing records due to COVID-19

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We have a request from Business to move the Due Dates on the billings from 4/1/2020 to 6/1/2020

The Recurring billings have already been posted . And business does not want to unbill and rebill all of it again.

Please advise .
1. Would sql-ing the new due dates into JDE Billing tables work?
2. Which tables will need the Due dates sql-ed/updated?
3. Which date fields on JDE tables need to be considered for the due date updates
4. Is there any other way to update due dates other than via SQL
5. How do we make sure everything works as expected with this change to due dates on the tables?
6. What other tests should we run to make sure nothing breaks due to to this data update

Would appreciate a quick reply.

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