diff --git a/library/src/test/java/org/mustangproject/ZUGFeRD/ZF2ZInvoiceImporterTest.java b/library/src/test/java/org/mustangproject/ZUGFeRD/ZF2ZInvoiceImporterTest.java
index 441d9a1d..40ee39de 100644
--- a/library/src/test/java/org/mustangproject/ZUGFeRD/ZF2ZInvoiceImporterTest.java
+++ b/library/src/test/java/org/mustangproject/ZUGFeRD/ZF2ZInvoiceImporterTest.java
@@ -396,6 +396,7 @@ this would test if for all elements/attributes
 
 
 		ZUGFeRDInvoiceImporter zii = new ZUGFeRDInvoiceImporter();
+		zii.doIgnoreCalculationErrors();
 		try {
 			zii.fromXML(new String(Files.readAllBytes(inputCII.toPath()), StandardCharsets.UTF_8));
 
diff --git a/library/src/test/resources/not_validating_full_invoice_based_onTest_EeISI_300_CENfullmodel.cii.xml b/library/src/test/resources/not_validating_full_invoice_based_onTest_EeISI_300_CENfullmodel.cii.xml
index 1b88d4d4..8b5bb189 100644
--- a/library/src/test/resources/not_validating_full_invoice_based_onTest_EeISI_300_CENfullmodel.cii.xml
+++ b/library/src/test/resources/not_validating_full_invoice_based_onTest_EeISI_300_CENfullmodel.cii.xml
@@ -1,8 +1,5 @@
 <?xml version="1.0" encoding="UTF-8"?>
-<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
-                          xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100"
-                          xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
-                          xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
+<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
     <rsm:ExchangedDocumentContext>
         <ram:BusinessProcessSpecifiedDocumentContextParameter>
             <ram:ID>BT-23 Business Process Type</ram:ID>
@@ -19,11 +16,11 @@
         </ram:IssueDateTime>
         <ram:IncludedNote>
             <ram:Content>invoice note text</ram:Content>
-            <ram:SubjectCode>AAA</ram:SubjectCode>
+            <ram:SubjectCode>#AAA#</ram:SubjectCode>
         </ram:IncludedNote>
         <ram:IncludedNote>
             <ram:Content>invoice note text 2</ram:Content>
-            <ram:SubjectCode>AAA</ram:SubjectCode>
+            <ram:SubjectCode>#AAA#</ram:SubjectCode>
         </ram:IncludedNote>
     </rsm:ExchangedDocument>
     <rsm:SupplyChainTradeTransaction>
@@ -35,9 +32,7 @@
                 </ram:IncludedNote>
             </ram:AssociatedDocumentLineDocument>
             <ram:SpecifiedTradeProduct>
-                <ram:GlobalID schemeID="0060">Item standar identifier
-                </ram:GlobalID>
-
+                <ram:GlobalID>Item standar identifier</ram:GlobalID>
                 <ram:SellerAssignedID>Item seller's identifier</ram:SellerAssignedID>
                 <ram:BuyerAssignedID>Item buyer's identifier</ram:BuyerAssignedID>
                 <ram:Name>Item name</ram:Name>
@@ -98,9 +93,9 @@
                         <udt:Indicator>false</udt:Indicator>
                     </ram:ChargeIndicator>
                     <ram:CalculationPercent>1.00</ram:CalculationPercent>
-                    <ram:BasisAmount>100.00</ram:BasisAmount>
+                    <ram:BasisAmount>1000.00</ram:BasisAmount>
                     <ram:ActualAmount>10.00</ram:ActualAmount>
-                    <ram:ReasonCode>95</ram:ReasonCode>
+                    <ram:ReasonCode>55</ram:ReasonCode>
                     <ram:Reason>Invoice line allowance reason</ram:Reason>
                 </ram:SpecifiedTradeAllowanceCharge>
                 <ram:SpecifiedTradeAllowanceCharge>
@@ -108,17 +103,18 @@
                         <udt:Indicator>true</udt:Indicator>
                     </ram:ChargeIndicator>
                     <ram:CalculationPercent>1.00</ram:CalculationPercent>
-                    <ram:BasisAmount>100.00</ram:BasisAmount>
+                    <ram:BasisAmount>1000.00</ram:BasisAmount>
                     <ram:ActualAmount>10.00</ram:ActualAmount>
                     <ram:ReasonCode>AAA</ram:ReasonCode>
                     <ram:Reason>Invoice line charge reason</ram:Reason>
                 </ram:SpecifiedTradeAllowanceCharge>
                 <ram:SpecifiedTradeSettlementLineMonetarySummation>
-                    <ram:LineTotalAmount>100.00</ram:LineTotalAmount>
+                    <ram:LineTotalAmount>1000.00</ram:LineTotalAmount>
                 </ram:SpecifiedTradeSettlementLineMonetarySummation>
                 <ram:AdditionalReferencedDocument>
                     <ram:IssuerAssignedID>Line object identifier</ram:IssuerAssignedID>
                     <ram:TypeCode>130</ram:TypeCode>
+                    <ram:ReferenceTypeCode />
                 </ram:AdditionalReferencedDocument>
                 <ram:ReceivableSpecifiedTradeAccountingAccount>
                     <ram:ID>6789</ram:ID>
@@ -147,7 +143,7 @@
                     <ram:RateApplicablePercent>0.00</ram:RateApplicablePercent>
                 </ram:ApplicableTradeTax>
                 <ram:SpecifiedTradeSettlementLineMonetarySummation>
-                    <ram:LineTotalAmount>100.00</ram:LineTotalAmount>
+                    <ram:LineTotalAmount>1000.00</ram:LineTotalAmount>
                 </ram:SpecifiedTradeSettlementLineMonetarySummation>
             </ram:SpecifiedLineTradeSettlement>
         </ram:IncludedSupplyChainTradeLineItem>
@@ -159,7 +155,7 @@
                 <ram:Name>Seller name</ram:Name>
                 <ram:Description>Seller additional legal information</ram:Description>
                 <ram:SpecifiedLegalOrganization>
-                    <!-- <ram:ID schemeID="0310">Seller legal identifier</ram:ID> -->
+                    <ram:ID schemeID="0310">Seller legal identifier</ram:ID>
                     <ram:TradingBusinessName>Seller trading name</ram:TradingBusinessName>
                 </ram:SpecifiedLegalOrganization>
                 <ram:DefinedTradeContact>
@@ -181,7 +177,7 @@
                     <ram:CountrySubDivisionName>Seller country subdivision</ram:CountrySubDivisionName>
                 </ram:PostalTradeAddress>
                 <ram:URIUniversalCommunication>
-                    <ram:URIID schemeID="EM">Seller electronic address</ram:URIID>
+                    <ram:URIID schemeID="SMTP">Seller electronic address</ram:URIID>
                 </ram:URIUniversalCommunication>
                 <ram:SpecifiedTaxRegistration>
                     <ram:ID schemeID="VA">DE12345677</ram:ID>
@@ -216,7 +212,7 @@
                     <ram:CountrySubDivisionName>Buyer country subdivision</ram:CountrySubDivisionName>
                 </ram:PostalTradeAddress>
                 <ram:URIUniversalCommunication>
-                    <ram:URIID schemeID="EM">Buyer electronic address</ram:URIID>
+                    <ram:URIID schemeID="DE:SMTP">Buyer electronic address</ram:URIID>
                 </ram:URIUniversalCommunication>
                 <ram:SpecifiedTaxRegistration>
                     <ram:ID schemeID="VA">IE394838894</ram:ID>
@@ -256,7 +252,7 @@
             <ram:AdditionalReferencedDocument>
                 <ram:IssuerAssignedID>rst</ram:IssuerAssignedID>
                 <ram:TypeCode>130</ram:TypeCode>
-                <ram:ReferenceTypeCode>AAA</ram:ReferenceTypeCode>
+                <ram:ReferenceTypeCode>0090</ram:ReferenceTypeCode>
             </ram:AdditionalReferencedDocument>
             <ram:SpecifiedProcuringProject>
                 <ram:ID>456</ram:ID>
@@ -315,32 +311,32 @@
                     <ram:IBANID>IT1212341234123412</ram:IBANID>
                     <ram:AccountName>Payment account name</ram:AccountName>
                 </ram:PayeePartyCreditorFinancialAccount>
-                <!-- <ram:BICID>BSCTCH22</ram:BICID> -->
-                <!-- <ram:PayerSpecifiedDebtorFinancialInstitution>
-                </ram:PayerSpecifiedDebtorFinancialInstitution> -->
-                <!-- <ram:PayeePartyCreditorFinancialAccount>
-                  <ram:IBANID>IT1212341234123413</ram:IBANID>
-                  <ram:AccountName>Payment account name 2</ram:AccountName>
+                <ram:PayerSpecifiedDebtorFinancialInstitution>
+                    <ram:BICID>BSCTCH22</ram:BICID>
+                </ram:PayerSpecifiedDebtorFinancialInstitution>
+                <ram:PayeePartyCreditorFinancialAccount>
+                    <ram:IBANID>IT1212341234123413</ram:IBANID>
+                    <ram:AccountName>Payment account name 2</ram:AccountName>
                 </ram:PayeePartyCreditorFinancialAccount>
                 <ram:PayerSpecifiedDebtorFinancialInstitution>
-                  <ram:BICID>BSCTCH22</ram:BICID>
-                </ram:PayerSpecifiedDebtorFinancialInstitution> -->
+                    <ram:BICID>BSCTCH22</ram:BICID>
+                </ram:PayerSpecifiedDebtorFinancialInstitution>
             </ram:SpecifiedTradeSettlementPaymentMeans>
             <ram:ApplicableTradeTax>
-                <ram:CalculatedAmount>5.00</ram:CalculatedAmount>
+                <ram:CalculatedAmount>50.00</ram:CalculatedAmount>
                 <ram:TypeCode>VAT</ram:TypeCode>
-                <ram:BasisAmount>100.00</ram:BasisAmount>
+                <ram:BasisAmount>1000.00</ram:BasisAmount>
                 <ram:CategoryCode>S</ram:CategoryCode>
-                <!-- <ram:DueDateTypeCode>29</ram:DueDateTypeCode> -->
+                <ram:DueDateTypeCode>29</ram:DueDateTypeCode>
                 <ram:RateApplicablePercent>5.00</ram:RateApplicablePercent>
             </ram:ApplicableTradeTax>
             <ram:ApplicableTradeTax>
                 <ram:CalculatedAmount>0.00</ram:CalculatedAmount>
                 <ram:TypeCode>VAT</ram:TypeCode>
                 <ram:ExemptionReason>Exemtion reason text</ram:ExemptionReason>
-                <ram:BasisAmount>100.00</ram:BasisAmount>
+                <ram:BasisAmount>1000.00</ram:BasisAmount>
                 <ram:CategoryCode>E</ram:CategoryCode>
-                <ram:ExemptionReasonCode>VATEX-EU-O</ram:ExemptionReasonCode>
+                <ram:ExemptionReasonCode>Exemption reason code</ram:ExemptionReasonCode>
                 <ram:DueDateTypeCode>29</ram:DueDateTypeCode>
                 <ram:RateApplicablePercent>0.00</ram:RateApplicablePercent>
             </ram:ApplicableTradeTax>
@@ -357,9 +353,9 @@
                     <udt:Indicator>false</udt:Indicator>
                 </ram:ChargeIndicator>
                 <ram:CalculationPercent>1.00</ram:CalculationPercent>
-                <ram:BasisAmount>100.00</ram:BasisAmount>
+                <ram:BasisAmount>1000.00</ram:BasisAmount>
                 <ram:ActualAmount>10.00</ram:ActualAmount>
-                <ram:ReasonCode>95</ram:ReasonCode>
+                <ram:ReasonCode>55</ram:ReasonCode>
                 <ram:Reason>Doc allowance reason text</ram:Reason>
                 <ram:CategoryTradeTax>
                     <ram:TypeCode>VAT</ram:TypeCode>
@@ -372,7 +368,7 @@
                     <udt:Indicator>true</udt:Indicator>
                 </ram:ChargeIndicator>
                 <ram:CalculationPercent>1.00</ram:CalculationPercent>
-                <ram:BasisAmount>100.00</ram:BasisAmount>
+                <ram:BasisAmount>1000.00</ram:BasisAmount>
                 <ram:ActualAmount>10.00</ram:ActualAmount>
                 <ram:ReasonCode>AAA</ram:ReasonCode>
                 <ram:Reason>Doc charge reason text</ram:Reason>
@@ -390,16 +386,16 @@
                 <ram:DirectDebitMandateID>Mandate reference identifier</ram:DirectDebitMandateID>
             </ram:SpecifiedTradePaymentTerms>
             <ram:SpecifiedTradeSettlementHeaderMonetarySummation>
-                <ram:LineTotalAmount>200.00</ram:LineTotalAmount>
+                <ram:LineTotalAmount>2000.00</ram:LineTotalAmount>
                 <ram:ChargeTotalAmount>10.00</ram:ChargeTotalAmount>
                 <ram:AllowanceTotalAmount>10.00</ram:AllowanceTotalAmount>
-                <ram:TaxBasisTotalAmount>200.00</ram:TaxBasisTotalAmount>
-                <ram:TaxTotalAmount currencyID="EUR">5.00</ram:TaxTotalAmount>
-                <ram:TaxTotalAmount currencyID="NOK">4.60</ram:TaxTotalAmount>
+                <ram:TaxBasisTotalAmount>2000.00</ram:TaxBasisTotalAmount>
+                <ram:TaxTotalAmount currencyID="EUR">50.00</ram:TaxTotalAmount>
+                <ram:TaxTotalAmount currencyID="NOK">46.00</ram:TaxTotalAmount>
                 <ram:RoundingAmount>0.00</ram:RoundingAmount>
-                <ram:GrandTotalAmount>205.00</ram:GrandTotalAmount>
+                <ram:GrandTotalAmount>2050.00</ram:GrandTotalAmount>
                 <ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
-                <ram:DuePayableAmount>205.00</ram:DuePayableAmount>
+                <ram:DuePayableAmount>2050.00</ram:DuePayableAmount>
             </ram:SpecifiedTradeSettlementHeaderMonetarySummation>
             <ram:InvoiceReferencedDocument>
                 <ram:IssuerAssignedID>abc123</ram:IssuerAssignedID>
diff --git a/library/src/test/resources/not_validating_full_invoice_based_onTest_EeISI_300_CENfullmodel.ubl.xml b/library/src/test/resources/not_validating_full_invoice_based_onTest_EeISI_300_CENfullmodel.ubl.xml
index 6aec88d9..b9b5abd7 100644
--- a/library/src/test/resources/not_validating_full_invoice_based_onTest_EeISI_300_CENfullmodel.ubl.xml
+++ b/library/src/test/resources/not_validating_full_invoice_based_onTest_EeISI_300_CENfullmodel.ubl.xml
@@ -1,365 +1,404 @@
 <?xml version="1.0" encoding="UTF-8"?>
-  <Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
-    <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
-    <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
+<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:ccts="urn:un:unece:uncefact:documentation:2" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2" xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2">
+    <cbc:CustomizationID>urn:cen.eu:en16931:2017</cbc:CustomizationID>
+    <cbc:ProfileID>BT-23 Business Process Type</cbc:ProfileID>
     <cbc:ID>Test_EeISI_100</cbc:ID>
     <cbc:IssueDate>2018-11-12</cbc:IssueDate>
     <cbc:DueDate>2018-11-30</cbc:DueDate>
     <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
-    <cbc:Note>#AAA#invoice note text</cbc:Note>
-    <cbc:Note>#AAA#invoice note text 2</cbc:Note>
+    <cbc:Note>##AAA##invoice note text</cbc:Note>
+    <cbc:Note>##AAA##invoice note text 2</cbc:Note>
     <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
     <cbc:TaxCurrencyCode>NOK</cbc:TaxCurrencyCode>
     <cbc:AccountingCost>uvz</cbc:AccountingCost>
     <cbc:BuyerReference>123</cbc:BuyerReference>
     <cac:InvoicePeriod>
-      <cbc:StartDate>2018-11-12</cbc:StartDate>
-      <cbc:EndDate>2018-11-30</cbc:EndDate>
-    </cac:InvoicePeriod>
-    <cac:OrderReference>
-      <cbc:ID>abc</cbc:ID>
-      <cbc:SalesOrderID>def</cbc:SalesOrderID>
-    </cac:OrderReference>
-    <cac:BillingReference>
-      <cac:InvoiceDocumentReference>
-        <cbc:ID>abc123</cbc:ID>
-        <cbc:IssueDate>2018-10-04</cbc:IssueDate>
-      </cac:InvoiceDocumentReference>
-    </cac:BillingReference>
-    <cac:DespatchDocumentReference>
-      <cbc:ID>lmn</cbc:ID>
-    </cac:DespatchDocumentReference>
-    <cac:ReceiptDocumentReference>
-      <cbc:ID>ghi</cbc:ID>
-    </cac:ReceiptDocumentReference>
-    <cac:ContractDocumentReference>
-      <cbc:ID>789</cbc:ID>
-    </cac:ContractDocumentReference>
-    <cac:AdditionalDocumentReference>
-      <cbc:ID>Supporting document ref</cbc:ID>
-      <cbc:DocumentDescription>Supporting document descr</cbc:DocumentDescription>
-      <cac:Attachment>
-        <cbc:EmbeddedDocumentBinaryObject mimeCode="application/pdf" filename="filename0">ZGVmYXVsdA==</cbc:EmbeddedDocumentBinaryObject>
-        <cac:ExternalReference>
-          <cbc:URI>External document location</cbc:URI>
-        </cac:ExternalReference>
-      </cac:Attachment>
-    </cac:AdditionalDocumentReference>
-    <cac:AdditionalDocumentReference>
-      <cbc:ID schemeID="AAA">rst</cbc:ID>
-      <cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
-    </cac:AdditionalDocumentReference>
-    <cac:ProjectReference>
-      <cbc:ID>456</cbc:ID>
-    </cac:ProjectReference>
-    <cac:AccountingSupplierParty>
-      <cac:Party>
-        <cbc:EndpointID schemeID="EM">Seller electronic address</cbc:EndpointID>
-        <cac:PartyIdentification>
-          <cbc:ID schemeID="0100">Seller identifier 1</cbc:ID>
-        </cac:PartyIdentification>
-        <cac:PartyIdentification>
-          <cbc:ID schemeID="0110">Seller identifier 2</cbc:ID>
-        </cac:PartyIdentification>
-        <cac:PartyName>
-          <cbc:Name>Seller trading name</cbc:Name>
-        </cac:PartyName>
-        <cac:PostalAddress>
-          <cbc:StreetName>Seller address line 1</cbc:StreetName>
-          <cbc:AdditionalStreetName>Seller address line 2</cbc:AdditionalStreetName>
-          <cbc:CityName>Seller city</cbc:CityName>
-          <cbc:PostalZone>12345</cbc:PostalZone>
-          <cbc:CountrySubentity>Seller country subdivision</cbc:CountrySubentity>
-          <cac:AddressLine>
-            <cbc:Line>Seller address line 3</cbc:Line>
-          </cac:AddressLine>
-          <cac:Country>
-            <cbc:IdentificationCode>DE</cbc:IdentificationCode>
-          </cac:Country>
-        </cac:PostalAddress>
-        <cac:PartyTaxScheme>
-          <cbc:CompanyID>DE12345677</cbc:CompanyID>
-          <cac:TaxScheme>
-            <cbc:ID>VAT</cbc:ID>
-          </cac:TaxScheme>
-        </cac:PartyTaxScheme>
-        <cac:PartyTaxScheme>
-          <cbc:CompanyID>DE49294093</cbc:CompanyID>
-          <cac:TaxScheme>
-            <cbc:ID>FC</cbc:ID>
-          </cac:TaxScheme>
-        </cac:PartyTaxScheme>
-        <cac:PartyLegalEntity>
-          <cbc:RegistrationName>Seller name</cbc:RegistrationName>
-          <cbc:CompanyLegalForm>Seller additional legal information</cbc:CompanyLegalForm>
-        </cac:PartyLegalEntity>
-        <cac:Contact>
-          <cbc:Name>Seller contact point</cbc:Name>
-          <cbc:Telephone>+41 345 654455</cbc:Telephone>
-          <cbc:ElectronicMail>seller@contact.de</cbc:ElectronicMail>
-        </cac:Contact>
-      </cac:Party>
-    </cac:AccountingSupplierParty>
-    <cac:AccountingCustomerParty>
-      <cac:Party>
-        <cbc:EndpointID schemeID="EM">Buyer electronic address</cbc:EndpointID>
-        <cac:PartyIdentification>
-          <cbc:ID schemeID="0190">Buyer identifier</cbc:ID>
-        </cac:PartyIdentification>
-        <cac:PartyName>
-          <cbc:Name>Buyer trading name</cbc:Name>
-        </cac:PartyName>
-        <cac:PostalAddress>
-          <cbc:StreetName>Buyer address line 1</cbc:StreetName>
-          <cbc:AdditionalStreetName>Buyer address line 2</cbc:AdditionalStreetName>
-          <cbc:CityName>Buyer city</cbc:CityName>
-          <cbc:PostalZone>34562</cbc:PostalZone>
-          <cbc:CountrySubentity>Buyer country subdivision</cbc:CountrySubentity>
-          <cac:AddressLine>
-            <cbc:Line>Buyer address line 3</cbc:Line>
-          </cac:AddressLine>
-          <cac:Country>
-            <cbc:IdentificationCode>IE</cbc:IdentificationCode>
-          </cac:Country>
-        </cac:PostalAddress>
-        <cac:PartyTaxScheme>
-          <cbc:CompanyID>IE394838894</cbc:CompanyID>
-          <cac:TaxScheme>
-            <cbc:ID>VAT</cbc:ID>
-          </cac:TaxScheme>
-        </cac:PartyTaxScheme>
-        <cac:PartyLegalEntity>
-          <cbc:RegistrationName>Buyer name</cbc:RegistrationName>
-          <cbc:CompanyID schemeID="0089">Buyer legal registration identifier</cbc:CompanyID>
-        </cac:PartyLegalEntity>
-        <cac:Contact>
-          <cbc:Name>Buyer contact point</cbc:Name>
-          <cbc:Telephone>+353 2948584</cbc:Telephone>
-          <cbc:ElectronicMail>buyer@contact.ie</cbc:ElectronicMail>
-        </cac:Contact>
-      </cac:Party>
-    </cac:AccountingCustomerParty>
-    <cac:PayeeParty>
-      <cac:PartyIdentification>
-        <cbc:ID schemeID="0098">Payee identifier</cbc:ID>
-      </cac:PartyIdentification>
-      <cac:PartyName>
-        <cbc:Name>Payee name</cbc:Name>
-      </cac:PartyName>
-    </cac:PayeeParty>
-    <cac:TaxRepresentativeParty>
-      <cac:PartyName>
-        <cbc:Name>Tax representative name</cbc:Name>
-      </cac:PartyName>
-      <cac:PostalAddress>
-        <cbc:StreetName>Tax representative address line 1</cbc:StreetName>
-        <cbc:AdditionalStreetName>Tax representative address line 2</cbc:AdditionalStreetName>
-        <cbc:CityName>Tax representative city</cbc:CityName>
-        <cbc:PostalZone>23455</cbc:PostalZone>
-        <cbc:CountrySubentity>Tax representative country subdivision</cbc:CountrySubentity>
-        <cac:AddressLine>
-          <cbc:Line>Tax representative address line 3</cbc:Line>
-        </cac:AddressLine>
-        <cac:Country>
-          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
-        </cac:Country>
-      </cac:PostalAddress>
-      <cac:PartyTaxScheme>
-        <cbc:CompanyID>DE3949053</cbc:CompanyID>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:PartyTaxScheme>
-    </cac:TaxRepresentativeParty>
-    <cac:Delivery>
-      <cbc:ActualDeliveryDate>2018-12-04</cbc:ActualDeliveryDate>
-      <cac:DeliveryLocation>
-        <cbc:ID schemeID="0045">deliver location identifier</cbc:ID>
-        <cac:Address>
-          <cbc:StreetName>Deliver to address line 1</cbc:StreetName>
-          <cbc:AdditionalStreetName>Deliver to address line 2</cbc:AdditionalStreetName>
-          <cbc:CityName>Deliver to city</cbc:CityName>
-          <cbc:PostalZone>98765</cbc:PostalZone>
-          <cbc:CountrySubentity>Deliver to country subdivision</cbc:CountrySubentity>
-          <cac:AddressLine>
-            <cbc:Line>Deliver to address line 3</cbc:Line>
-          </cac:AddressLine>
-          <cac:Country>
-            <cbc:IdentificationCode>IE</cbc:IdentificationCode>
-          </cac:Country>
-        </cac:Address>
-      </cac:DeliveryLocation>
-      <cac:DeliveryParty>
-        <cac:PartyName>
-          <cbc:Name>Deliver to party name</cbc:Name>
-        </cac:PartyName>
-      </cac:DeliveryParty>
-    </cac:Delivery>
-    <cac:PaymentTerms>
-      <cbc:Note>total amount</cbc:Note>
-    </cac:PaymentTerms>
-    <cac:AllowanceCharge>
-      <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
-      <cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode>
-      <cbc:AllowanceChargeReason>Doc allowance reason text</cbc:AllowanceChargeReason>
-      <cbc:MultiplierFactorNumeric>1.00</cbc:MultiplierFactorNumeric>
-      <cbc:Amount currencyID="EUR">10</cbc:Amount>
-      <cbc:BaseAmount currencyID="EUR">1000</cbc:BaseAmount>
-      <cac:TaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>5</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:TaxCategory>
-    </cac:AllowanceCharge>
-    <cac:AllowanceCharge>
-      <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
-      <cbc:AllowanceChargeReasonCode>AAA</cbc:AllowanceChargeReasonCode>
-      <cbc:AllowanceChargeReason>Doc charge reason text</cbc:AllowanceChargeReason>
-      <cbc:MultiplierFactorNumeric>1.00</cbc:MultiplierFactorNumeric>
-      <cbc:Amount currencyID="EUR">10</cbc:Amount>
-      <cbc:BaseAmount currencyID="EUR">1000</cbc:BaseAmount>
-      <cac:TaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>5</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:TaxCategory>
-    </cac:AllowanceCharge>
-    <cac:TaxTotal>
-      <cbc:TaxAmount currencyID="EUR">50</cbc:TaxAmount>
-      <cac:TaxSubtotal>
-        <cbc:TaxableAmount currencyID="EUR">1000</cbc:TaxableAmount>
-        <cbc:TaxAmount currencyID="EUR">50</cbc:TaxAmount>
-        <cac:TaxCategory>
-          <cbc:ID>S</cbc:ID>
-          <cbc:Percent>5</cbc:Percent>
-          <cac:TaxScheme>
-            <cbc:ID>VAT</cbc:ID>
-          </cac:TaxScheme>
-        </cac:TaxCategory>
-      </cac:TaxSubtotal>
-      <cac:TaxSubtotal>
-        <cbc:TaxableAmount currencyID="EUR">1000</cbc:TaxableAmount>
-        <cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
-        <cac:TaxCategory>
-          <cbc:ID>E</cbc:ID>
-          <cbc:Percent>0</cbc:Percent>
-          <cbc:TaxExemptionReasonCode>VATEX-EU-O</cbc:TaxExemptionReasonCode>
-          <cbc:TaxExemptionReason>Exemtion reason text</cbc:TaxExemptionReason>
-          <cac:TaxScheme>
-            <cbc:ID>VAT</cbc:ID>
-          </cac:TaxScheme>
-        </cac:TaxCategory>
-      </cac:TaxSubtotal>
-    </cac:TaxTotal>
-    <cac:TaxTotal>
-      <cbc:TaxAmount currencyID="NOK">46</cbc:TaxAmount>
-    </cac:TaxTotal>
-    <cac:LegalMonetaryTotal>
-      <cbc:LineExtensionAmount currencyID="EUR">200</cbc:LineExtensionAmount>
-      <cbc:TaxExclusiveAmount currencyID="EUR">200</cbc:TaxExclusiveAmount>
-      <cbc:TaxInclusiveAmount currencyID="EUR">205</cbc:TaxInclusiveAmount>
-      <cbc:AllowanceTotalAmount currencyID="EUR">10</cbc:AllowanceTotalAmount>
-      <cbc:ChargeTotalAmount currencyID="EUR">10</cbc:ChargeTotalAmount>
-      <cbc:PrepaidAmount currencyID="EUR">0</cbc:PrepaidAmount>
-      <cbc:PayableAmount currencyID="EUR">205</cbc:PayableAmount>
-    </cac:LegalMonetaryTotal>
-    <cac:InvoiceLine>
-      <cbc:ID>1a</cbc:ID>
-      <cbc:Note>Invoice line note</cbc:Note>
-      <cbc:InvoicedQuantity unitCode="EA">10</cbc:InvoicedQuantity>
-      <cbc:LineExtensionAmount currencyID="EUR">1000</cbc:LineExtensionAmount>
-      <cbc:AccountingCost>6789</cbc:AccountingCost>
-      <cac:InvoicePeriod>
         <cbc:StartDate>2018-11-12</cbc:StartDate>
         <cbc:EndDate>2018-11-30</cbc:EndDate>
-      </cac:InvoicePeriod>
-      <cac:OrderLineReference>
-        <cbc:LineID>12345</cbc:LineID>
-      </cac:OrderLineReference>
-      <cac:DocumentReference>
-        <cbc:ID>Line object identifier</cbc:ID>
+        <cbc:DescriptionCode>35</cbc:DescriptionCode>
+    </cac:InvoicePeriod>
+    <cac:OrderReference>
+        <cbc:ID>abc</cbc:ID>
+        <cbc:SalesOrderID>def</cbc:SalesOrderID>
+    </cac:OrderReference>
+    <cac:BillingReference>
+        <cac:InvoiceDocumentReference>
+            <cbc:ID>abc123</cbc:ID>
+            <cbc:IssueDate>2018-10-04</cbc:IssueDate>
+        </cac:InvoiceDocumentReference>
+    </cac:BillingReference>
+    <cac:DespatchDocumentReference>
+        <cbc:ID>lmn</cbc:ID>
+    </cac:DespatchDocumentReference>
+    <cac:ReceiptDocumentReference>
+        <cbc:ID>ghi</cbc:ID>
+    </cac:ReceiptDocumentReference>
+    <cac:OriginatorDocumentReference>
+        <cbc:ID>opq</cbc:ID>
+    </cac:OriginatorDocumentReference>
+    <cac:ContractDocumentReference>
+        <cbc:ID>789</cbc:ID>
+    </cac:ContractDocumentReference>
+    <cac:AdditionalDocumentReference>
+        <cbc:ID schemeID="0090">rst</cbc:ID>
         <cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
-      </cac:DocumentReference>
-      <cac:AllowanceCharge>
+    </cac:AdditionalDocumentReference>
+    <cac:AdditionalDocumentReference>
+        <cbc:ID>Supporting document ref</cbc:ID>
+        <cbc:DocumentDescription>Supporting document descr</cbc:DocumentDescription>
+        <cac:Attachment>
+            <cbc:EmbeddedDocumentBinaryObject mimeCode="application/pdf" filename="filename0">ZGVmYXVsdA==</cbc:EmbeddedDocumentBinaryObject>
+            <cac:ExternalReference>
+                <cbc:URI>External document location</cbc:URI>
+            </cac:ExternalReference>
+        </cac:Attachment>
+    </cac:AdditionalDocumentReference>
+    <cac:ProjectReference>
+        <cbc:ID>456</cbc:ID>
+    </cac:ProjectReference>
+    <cac:AccountingSupplierParty>
+        <cac:Party>
+            <cbc:EndpointID schemeID="SMTP">Seller electronic address</cbc:EndpointID>
+            <cac:PartyIdentification>
+                <cbc:ID schemeID="0100">Seller identifier 1</cbc:ID>
+            </cac:PartyIdentification>
+            <cac:PartyIdentification>
+                <cbc:ID schemeID="0110">Seller identifier 2</cbc:ID>
+            </cac:PartyIdentification>
+            <cac:PartyIdentification>
+                <cbc:ID schemeID="SEPA">Bank assigned creditor identifier</cbc:ID>
+            </cac:PartyIdentification>
+            <cac:PartyName>
+                <cbc:Name>Seller trading name</cbc:Name>
+            </cac:PartyName>
+            <cac:PostalAddress>
+                <cbc:StreetName>Seller address line 1</cbc:StreetName>
+                <cbc:AdditionalStreetName>Seller address line 2</cbc:AdditionalStreetName>
+                <cbc:CityName>Seller city</cbc:CityName>
+                <cbc:PostalZone>12345</cbc:PostalZone>
+                <cbc:CountrySubentity>Seller country subdivision</cbc:CountrySubentity>
+                <cac:AddressLine>
+                    <cbc:Line>Seller address line 3</cbc:Line>
+                </cac:AddressLine>
+                <cac:Country>
+                    <cbc:IdentificationCode>DE</cbc:IdentificationCode>
+                </cac:Country>
+            </cac:PostalAddress>
+            <cac:PartyTaxScheme>
+                <cbc:CompanyID>DE12345677</cbc:CompanyID>
+                <cac:TaxScheme>
+                    <cbc:ID>VAT</cbc:ID>
+                </cac:TaxScheme>
+            </cac:PartyTaxScheme>
+            <cac:PartyTaxScheme>
+                <cbc:CompanyID>DE49294093</cbc:CompanyID>
+                <cac:TaxScheme>
+                    <cbc:ID>NOVAT</cbc:ID>
+                </cac:TaxScheme>
+            </cac:PartyTaxScheme>
+            <cac:PartyLegalEntity>
+                <cbc:RegistrationName>Seller name</cbc:RegistrationName>
+                <cbc:CompanyID schemeID="0310">Seller legal identifier</cbc:CompanyID>
+                <cbc:CompanyLegalForm>Seller additional legal information</cbc:CompanyLegalForm>
+            </cac:PartyLegalEntity>
+            <cac:Contact>
+                <cbc:Name>Seller contact point</cbc:Name>
+                <cbc:Telephone>+41 345 654455</cbc:Telephone>
+                <cbc:ElectronicMail>seller@contact.de</cbc:ElectronicMail>
+            </cac:Contact>
+        </cac:Party>
+    </cac:AccountingSupplierParty>
+    <cac:AccountingCustomerParty>
+        <cac:Party>
+            <cbc:EndpointID schemeID="DE:SMTP">Buyer electronic address</cbc:EndpointID>
+            <cac:PartyIdentification>
+                <cbc:ID>0190:Buyer identifier</cbc:ID>
+            </cac:PartyIdentification>
+            <cac:PartyName>
+                <cbc:Name>Buyer trading name</cbc:Name>
+            </cac:PartyName>
+            <cac:PostalAddress>
+                <cbc:StreetName>Buyer address line 1</cbc:StreetName>
+                <cbc:AdditionalStreetName>Buyer address line 2</cbc:AdditionalStreetName>
+                <cbc:CityName>Buyer city</cbc:CityName>
+                <cbc:PostalZone>34562</cbc:PostalZone>
+                <cbc:CountrySubentity>Buyer country subdivision</cbc:CountrySubentity>
+                <cac:AddressLine>
+                    <cbc:Line>Buyer address line 3</cbc:Line>
+                </cac:AddressLine>
+                <cac:Country>
+                    <cbc:IdentificationCode>IE</cbc:IdentificationCode>
+                </cac:Country>
+            </cac:PostalAddress>
+            <cac:PartyTaxScheme>
+                <cbc:CompanyID>IE394838894</cbc:CompanyID>
+                <cac:TaxScheme>
+                    <cbc:ID>VAT</cbc:ID>
+                </cac:TaxScheme>
+            </cac:PartyTaxScheme>
+            <cac:PartyLegalEntity>
+                <cbc:RegistrationName>Buyer name</cbc:RegistrationName>
+                <cbc:CompanyID>Buyer legal registration identifier</cbc:CompanyID>
+            </cac:PartyLegalEntity>
+            <cac:Contact>
+                <cbc:Name>Buyer contact point</cbc:Name>
+                <cbc:Telephone>+353 2948584</cbc:Telephone>
+                <cbc:ElectronicMail>buyer@contact.ie</cbc:ElectronicMail>
+            </cac:Contact>
+        </cac:Party>
+    </cac:AccountingCustomerParty>
+    <cac:PayeeParty>
+        <cac:PartyIdentification>
+            <cbc:ID schemeID="0098">Payee identifier</cbc:ID>
+        </cac:PartyIdentification>
+        <cac:PartyName>
+            <cbc:Name>Payee name</cbc:Name>
+        </cac:PartyName>
+        <cac:PartyLegalEntity>
+            <cbc:CompanyID schemeID="0099">Payee legal registration identifier</cbc:CompanyID>
+        </cac:PartyLegalEntity>
+    </cac:PayeeParty>
+    <cac:TaxRepresentativeParty>
+        <cac:PartyName>
+            <cbc:Name>Tax representative name</cbc:Name>
+        </cac:PartyName>
+        <cac:PostalAddress>
+            <cbc:StreetName>Tax representative address line 1</cbc:StreetName>
+            <cbc:AdditionalStreetName>Tax representative address line 2</cbc:AdditionalStreetName>
+            <cbc:CityName>Tax representative city</cbc:CityName>
+            <cbc:PostalZone>23455</cbc:PostalZone>
+            <cbc:CountrySubentity>Tax representative country subdivision</cbc:CountrySubentity>
+            <cac:AddressLine>
+                <cbc:Line>Tax representative address line 3</cbc:Line>
+            </cac:AddressLine>
+            <cac:Country>
+                <cbc:IdentificationCode>DE</cbc:IdentificationCode>
+            </cac:Country>
+        </cac:PostalAddress>
+        <cac:PartyTaxScheme>
+            <cbc:CompanyID>DE3949053</cbc:CompanyID>
+            <cac:TaxScheme>
+                <cbc:ID>VAT</cbc:ID>
+            </cac:TaxScheme>
+        </cac:PartyTaxScheme>
+    </cac:TaxRepresentativeParty>
+    <cac:Delivery>
+        <cbc:ActualDeliveryDate>2018-12-04</cbc:ActualDeliveryDate>
+        <cac:DeliveryLocation>
+            <cbc:ID schemeID="0045">deliver location identifier</cbc:ID>
+            <cac:Address>
+                <cbc:StreetName>Deliver to address line 1</cbc:StreetName>
+                <cbc:AdditionalStreetName>Deliver to address line 2</cbc:AdditionalStreetName>
+                <cbc:CityName>Deliver to city</cbc:CityName>
+                <cbc:PostalZone>98765</cbc:PostalZone>
+                <cbc:CountrySubentity>Deliver to country subdivision</cbc:CountrySubentity>
+                <cac:AddressLine>
+                    <cbc:Line>Deliver to address line 3</cbc:Line>
+                </cac:AddressLine>
+                <cac:Country>
+                    <cbc:IdentificationCode>IE</cbc:IdentificationCode>
+                </cac:Country>
+            </cac:Address>
+        </cac:DeliveryLocation>
+        <cac:DeliveryParty>
+            <cac:PartyName>
+                <cbc:Name>Deliver to party name</cbc:Name>
+            </cac:PartyName>
+        </cac:DeliveryParty>
+    </cac:Delivery>
+    <cac:PaymentMeans>
+        <cbc:PaymentMeansCode name="SEPA">4</cbc:PaymentMeansCode>
+        <cbc:PaymentID>Remittance information</cbc:PaymentID>
+        <cac:CardAccount>
+            <cbc:PrimaryAccountNumberID>1234</cbc:PrimaryAccountNumberID>
+            <cbc:NetworkID>mandatory network id</cbc:NetworkID>
+            <cbc:HolderName>Payment card holder name</cbc:HolderName>
+        </cac:CardAccount>
+        <cac:PayeeFinancialAccount>
+            <cbc:ID>IT1212341234123412</cbc:ID>
+            <cbc:Name>Payment account name</cbc:Name>
+            <cac:FinancialInstitutionBranch>
+                <cbc:ID>BSCTCH22</cbc:ID>
+            </cac:FinancialInstitutionBranch>
+        </cac:PayeeFinancialAccount>
+        <cac:PayeeFinancialAccount>
+            <cbc:ID>IT1212341234123413</cbc:ID>
+            <cbc:Name>Payment account name 2</cbc:Name>
+            <cac:FinancialInstitutionBranch>
+                <cbc:ID>BSCTCH22</cbc:ID>
+            </cac:FinancialInstitutionBranch>
+        </cac:PayeeFinancialAccount>
+        <cac:PaymentMandate>
+            <cbc:ID>Mandate reference identifier</cbc:ID>
+            <cac:PayerFinancialAccount>
+                <cbc:ID>Debited account identifier</cbc:ID>
+            </cac:PayerFinancialAccount>
+        </cac:PaymentMandate>
+    </cac:PaymentMeans>
+    <cac:PaymentTerms>
+        <cbc:Note>total amount</cbc:Note>
+    </cac:PaymentTerms>
+    <cac:AllowanceCharge>
         <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
-        <cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode>
-        <cbc:AllowanceChargeReason>Invoice line allowance reason</cbc:AllowanceChargeReason>
-        <cbc:MultiplierFactorNumeric>1.00</cbc:MultiplierFactorNumeric>
-        <cbc:Amount currencyID="EUR">10</cbc:Amount>
-        <cbc:BaseAmount currencyID="EUR">1000</cbc:BaseAmount>
-      </cac:AllowanceCharge>
-      <cac:AllowanceCharge>
+        <cbc:AllowanceChargeReasonCode>55</cbc:AllowanceChargeReasonCode>
+        <cbc:AllowanceChargeReason>Doc allowance reason text</cbc:AllowanceChargeReason>
+        <cbc:MultiplierFactorNumeric>1.0000</cbc:MultiplierFactorNumeric>
+        <cbc:Amount currencyID="EUR">10.00</cbc:Amount>
+        <cbc:BaseAmount currencyID="EUR">1000.00</cbc:BaseAmount>
+        <cac:TaxCategory>
+            <cbc:ID>S</cbc:ID>
+            <cbc:Percent>5.00</cbc:Percent>
+            <cac:TaxScheme>
+                <cbc:ID>VAT</cbc:ID>
+            </cac:TaxScheme>
+        </cac:TaxCategory>
+    </cac:AllowanceCharge>
+    <cac:AllowanceCharge>
         <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
         <cbc:AllowanceChargeReasonCode>AAA</cbc:AllowanceChargeReasonCode>
-        <cbc:AllowanceChargeReason>Invoice line charge reason</cbc:AllowanceChargeReason>
-        <cbc:MultiplierFactorNumeric>1.00</cbc:MultiplierFactorNumeric>
-        <cbc:Amount currencyID="EUR">10</cbc:Amount>
-        <cbc:BaseAmount currencyID="EUR">1000</cbc:BaseAmount>
-      </cac:AllowanceCharge>
-      <cac:Item>
-        <cbc:Description>Item description</cbc:Description>
-        <cbc:Name>Item name</cbc:Name>
-        <cac:BuyersItemIdentification>
-          <cbc:ID>Item buyer's identifier</cbc:ID>
-        </cac:BuyersItemIdentification>
-        <cac:SellersItemIdentification>
-          <cbc:ID>Item seller's identifier</cbc:ID>
-        </cac:SellersItemIdentification>
-        <cac:StandardItemIdentification>
-          <cbc:ID schemeID="0060">Item standar identifier</cbc:ID>
-        </cac:StandardItemIdentification>
-        <cac:OriginCountry>
-          <cbc:IdentificationCode>IT</cbc:IdentificationCode>
-        </cac:OriginCountry>
-        <cac:CommodityClassification>
-          <cbc:ItemClassificationCode listID="ZZZ" listVersionID="version0">Item classification identifier0</cbc:ItemClassificationCode>
-        </cac:CommodityClassification>
-        <cac:ClassifiedTaxCategory>
-          <cbc:ID>S</cbc:ID>
-          <cbc:Percent>5</cbc:Percent>
-          <cac:TaxScheme>
-            <cbc:ID>VAT</cbc:ID>
-          </cac:TaxScheme>
-        </cac:ClassifiedTaxCategory>
-        <cac:AdditionalItemProperty>
-          <cbc:Name>Color</cbc:Name>
-          <cbc:Value>Red</cbc:Value>
-        </cac:AdditionalItemProperty>
-        <cac:AdditionalItemProperty>
-          <cbc:Name>Size</cbc:Name>
-          <cbc:Value>L</cbc:Value>
-        </cac:AdditionalItemProperty>
-      </cac:Item>
-      <cac:Price>
-        <cbc:PriceAmount currencyID="EUR">10</cbc:PriceAmount>
-        <cbc:BaseQuantity unitCode="EA">1</cbc:BaseQuantity>
+        <cbc:AllowanceChargeReason>Doc charge reason text</cbc:AllowanceChargeReason>
+        <cbc:MultiplierFactorNumeric>1.0000</cbc:MultiplierFactorNumeric>
+        <cbc:Amount currencyID="EUR">10.00</cbc:Amount>
+        <cbc:BaseAmount currencyID="EUR">1000.00</cbc:BaseAmount>
+        <cac:TaxCategory>
+            <cbc:ID>S</cbc:ID>
+            <cbc:Percent>5.00</cbc:Percent>
+            <cac:TaxScheme>
+                <cbc:ID>VAT</cbc:ID>
+            </cac:TaxScheme>
+        </cac:TaxCategory>
+    </cac:AllowanceCharge>
+    <cac:TaxTotal>
+        <cbc:TaxAmount currencyID="NOK">46.00</cbc:TaxAmount>
+    </cac:TaxTotal>
+    <cac:TaxTotal>
+        <cbc:TaxAmount currencyID="EUR">50.00</cbc:TaxAmount>
+        <cac:TaxSubtotal>
+            <cbc:TaxableAmount currencyID="EUR">1000.00</cbc:TaxableAmount>
+            <cbc:TaxAmount currencyID="EUR">50.00</cbc:TaxAmount>
+            <cac:TaxCategory>
+                <cbc:ID>S</cbc:ID>
+                <cbc:Percent>5.00</cbc:Percent>
+                <cac:TaxScheme>
+                    <cbc:ID>VAT</cbc:ID>
+                </cac:TaxScheme>
+            </cac:TaxCategory>
+        </cac:TaxSubtotal>
+        <cac:TaxSubtotal>
+            <cbc:TaxableAmount currencyID="EUR">1000.00</cbc:TaxableAmount>
+            <cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
+            <cac:TaxCategory>
+                <cbc:ID>E</cbc:ID>
+                <cbc:Percent>0.00</cbc:Percent>
+                <cbc:TaxExemptionReasonCode>Exemption reason code</cbc:TaxExemptionReasonCode>
+                <cbc:TaxExemptionReason>Exemtion reason text</cbc:TaxExemptionReason>
+                <cac:TaxScheme>
+                    <cbc:ID>VAT</cbc:ID>
+                </cac:TaxScheme>
+            </cac:TaxCategory>
+        </cac:TaxSubtotal>
+    </cac:TaxTotal>
+    <cac:LegalMonetaryTotal>
+        <cbc:LineExtensionAmount currencyID="EUR">2000.00</cbc:LineExtensionAmount>
+        <cbc:TaxExclusiveAmount currencyID="EUR">2000.00</cbc:TaxExclusiveAmount>
+        <cbc:TaxInclusiveAmount currencyID="EUR">2050.00</cbc:TaxInclusiveAmount>
+        <cbc:AllowanceTotalAmount currencyID="EUR">10.00</cbc:AllowanceTotalAmount>
+        <cbc:ChargeTotalAmount currencyID="EUR">10.00</cbc:ChargeTotalAmount>
+        <cbc:PayableAmount currencyID="EUR">2050.00</cbc:PayableAmount>
+    </cac:LegalMonetaryTotal>
+    <cac:InvoiceLine>
+        <cbc:ID>1a</cbc:ID>
+        <cbc:Note>Invoice line note</cbc:Note>
+        <cbc:InvoicedQuantity unitCode="EA">10.00000000</cbc:InvoicedQuantity>
+        <cbc:LineExtensionAmount currencyID="EUR">1000.00</cbc:LineExtensionAmount>
+        <cbc:AccountingCost>6789</cbc:AccountingCost>
+        <cac:InvoicePeriod>
+            <cbc:StartDate>2018-11-12</cbc:StartDate>
+            <cbc:EndDate>2018-11-30</cbc:EndDate>
+        </cac:InvoicePeriod>
+        <cac:OrderLineReference>
+            <cbc:LineID>12345</cbc:LineID>
+        </cac:OrderLineReference>
+        <cac:DocumentReference>
+            <cbc:ID schemeID="ZZZ">Line object identifier</cbc:ID>
+            <cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
+        </cac:DocumentReference>
         <cac:AllowanceCharge>
-          <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
-          <cbc:Amount currencyID="EUR">1</cbc:Amount>
-          <cbc:BaseAmount currencyID="EUR">11</cbc:BaseAmount>
+            <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
+            <cbc:AllowanceChargeReasonCode>55</cbc:AllowanceChargeReasonCode>
+            <cbc:AllowanceChargeReason>Invoice line allowance reason</cbc:AllowanceChargeReason>
+            <cbc:MultiplierFactorNumeric>1</cbc:MultiplierFactorNumeric>
+            <cbc:Amount currencyID="EUR">10</cbc:Amount>
+            <cbc:BaseAmount currencyID="EUR">1000</cbc:BaseAmount>
         </cac:AllowanceCharge>
-      </cac:Price>
+        <cac:AllowanceCharge>
+            <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
+            <cbc:AllowanceChargeReasonCode>AAA</cbc:AllowanceChargeReasonCode>
+            <cbc:AllowanceChargeReason>Invoice line charge reason</cbc:AllowanceChargeReason>
+            <cbc:MultiplierFactorNumeric>1</cbc:MultiplierFactorNumeric>
+            <cbc:Amount currencyID="EUR">10</cbc:Amount>
+            <cbc:BaseAmount currencyID="EUR">1000</cbc:BaseAmount>
+        </cac:AllowanceCharge>
+        <cac:Item>
+            <cbc:Description>Item description</cbc:Description>
+            <cbc:Name>Item name</cbc:Name>
+            <cac:BuyersItemIdentification>
+                <cbc:ID>Item buyer's identifier</cbc:ID>
+            </cac:BuyersItemIdentification>
+            <cac:SellersItemIdentification>
+                <cbc:ID>Item seller's identifier</cbc:ID>
+            </cac:SellersItemIdentification>
+            <cac:StandardItemIdentification>
+                <cbc:ID>Item standar identifier</cbc:ID>
+            </cac:StandardItemIdentification>
+            <cac:OriginCountry>
+                <cbc:IdentificationCode>IT</cbc:IdentificationCode>
+            </cac:OriginCountry>
+            <cac:CommodityClassification>
+                <cbc:ItemClassificationCode listID="ZZZ" listVersionID="version0">Item classification identifier0</cbc:ItemClassificationCode>
+            </cac:CommodityClassification>
+            <cac:ClassifiedTaxCategory>
+                <cbc:ID>S</cbc:ID>
+                <cbc:Percent>5.00</cbc:Percent>
+                <cac:TaxScheme>
+                    <cbc:ID>VAT</cbc:ID>
+                </cac:TaxScheme>
+            </cac:ClassifiedTaxCategory>
+            <cac:AdditionalItemProperty>
+                <cbc:Name>Color</cbc:Name>
+                <cbc:Value>Red</cbc:Value>
+            </cac:AdditionalItemProperty>
+            <cac:AdditionalItemProperty>
+                <cbc:Name>Size</cbc:Name>
+                <cbc:Value>L</cbc:Value>
+            </cac:AdditionalItemProperty>
+        </cac:Item>
+        <cac:Price>
+            <cbc:PriceAmount currencyID="EUR">10.00</cbc:PriceAmount>
+            <cbc:BaseQuantity unitCode="EA">1.00</cbc:BaseQuantity>
+            <cac:AllowanceCharge>
+                <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
+                <cbc:Amount currencyID="EUR">1</cbc:Amount>
+                <cbc:BaseAmount currencyID="EUR">11</cbc:BaseAmount>
+            </cac:AllowanceCharge>
+        </cac:Price>
     </cac:InvoiceLine>
     <cac:InvoiceLine>
-      <cbc:ID>1b</cbc:ID>
-      <cbc:InvoicedQuantity unitCode="EA">10</cbc:InvoicedQuantity>
-      <cbc:LineExtensionAmount currencyID="EUR">1000</cbc:LineExtensionAmount>
-      <cac:Item>
-        <cbc:Name>Item name 2</cbc:Name>
-        <cac:ClassifiedTaxCategory>
-          <cbc:ID>E</cbc:ID>
-          <cbc:Percent>0</cbc:Percent>
-          <cac:TaxScheme>
-            <cbc:ID>VAT</cbc:ID>
-          </cac:TaxScheme>
-        </cac:ClassifiedTaxCategory>
-      </cac:Item>
-      <cac:Price>
-        <cbc:PriceAmount currencyID="EUR">10</cbc:PriceAmount>
-      </cac:Price>
+        <cbc:ID>1b</cbc:ID>
+        <cbc:InvoicedQuantity unitCode="EA">10.00000000</cbc:InvoicedQuantity>
+        <cbc:LineExtensionAmount currencyID="EUR">1000.00</cbc:LineExtensionAmount>
+        <cac:Item>
+            <cbc:Name>Item name 2</cbc:Name>
+            <cac:ClassifiedTaxCategory>
+                <cbc:ID>E</cbc:ID>
+                <cbc:Percent>0.00</cbc:Percent>
+                <cac:TaxScheme>
+                    <cbc:ID>VAT</cbc:ID>
+                </cac:TaxScheme>
+            </cac:ClassifiedTaxCategory>
+        </cac:Item>
+        <cac:Price>
+            <cbc:PriceAmount currencyID="EUR">10.00</cbc:PriceAmount>
+        </cac:Price>
     </cac:InvoiceLine>
-  </Invoice>
+</Invoice>
diff --git a/library/src/test/resources/not_validating_full_invoice_based_onTest_EeISI_300_CENfullmodel2.cii.xml b/library/src/test/resources/not_validating_full_invoice_based_onTest_EeISI_300_CENfullmodel2.cii.xml
deleted file mode 100644
index 94a81f4c..00000000
--- a/library/src/test/resources/not_validating_full_invoice_based_onTest_EeISI_300_CENfullmodel2.cii.xml
+++ /dev/null
@@ -1,353 +0,0 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
-  <rsm:ExchangedDocumentContext>
-    <ram:BusinessProcessSpecifiedDocumentContextParameter>
-      <ram:ID>BT-23 Business Process Type</ram:ID>
-    </ram:BusinessProcessSpecifiedDocumentContextParameter>
-    <ram:GuidelineSpecifiedDocumentContextParameter>
-      <ram:ID>urn:cen.eu:en16931:2017</ram:ID>
-    </ram:GuidelineSpecifiedDocumentContextParameter>
-  </rsm:ExchangedDocumentContext>
-  <rsm:ExchangedDocument>
-    <ram:ID>Test_EeISI_100</ram:ID>
-    <ram:TypeCode>380</ram:TypeCode>
-    <ram:IssueDateTime>
-      <udt:DateTimeString format="102">20181112</udt:DateTimeString>
-    </ram:IssueDateTime>
-    <ram:IncludedNote>
-      <ram:Content>invoice note text</ram:Content>
-      <ram:SubjectCode>#AAA#</ram:SubjectCode>
-    </ram:IncludedNote>
-    <ram:IncludedNote>
-      <ram:Content>invoice note text 2</ram:Content>
-      <ram:SubjectCode>#AAA#</ram:SubjectCode>
-    </ram:IncludedNote>
-  </rsm:ExchangedDocument>
-  <rsm:SupplyChainTradeTransaction>
-    <ram:IncludedSupplyChainTradeLineItem>
-      <ram:AssociatedDocumentLineDocument>
-        <ram:LineID>1a</ram:LineID>
-        <ram:IncludedNote>
-          <ram:Content>Invoice line note</ram:Content>
-        </ram:IncludedNote>
-      </ram:AssociatedDocumentLineDocument>
-      <ram:SpecifiedTradeProduct>
-        <ram:GlobalID>Item standar identifier</ram:GlobalID>
-        <ram:SellerAssignedID>Item seller's identifier</ram:SellerAssignedID>
-        <ram:BuyerAssignedID>Item buyer's identifier</ram:BuyerAssignedID>
-        <ram:Name>Item name</ram:Name>
-        <ram:Description>Item description</ram:Description>
-        <ram:ApplicableProductCharacteristic>
-          <ram:Description>Color</ram:Description>
-          <ram:Value>Red</ram:Value>
-        </ram:ApplicableProductCharacteristic>
-        <ram:ApplicableProductCharacteristic>
-          <ram:Description>Size</ram:Description>
-          <ram:Value>L</ram:Value>
-        </ram:ApplicableProductCharacteristic>
-        <ram:DesignatedProductClassification>
-          <ram:ClassCode listID="ZZZ" listVersionID="version0">Item classification identifier0</ram:ClassCode>
-        </ram:DesignatedProductClassification>
-        <ram:OriginTradeCountry>
-          <ram:ID>IT</ram:ID>
-        </ram:OriginTradeCountry>
-      </ram:SpecifiedTradeProduct>
-      <ram:SpecifiedLineTradeAgreement>
-        <ram:BuyerOrderReferencedDocument>
-          <ram:LineID>12345</ram:LineID>
-        </ram:BuyerOrderReferencedDocument>
-        <ram:GrossPriceProductTradePrice>
-          <ram:ChargeAmount>11.00</ram:ChargeAmount>
-          <ram:BasisQuantity unitCode="EA">1.00</ram:BasisQuantity>
-        </ram:GrossPriceProductTradePrice>
-        <ram:NetPriceProductTradePrice>
-          <ram:ChargeAmount>10.00</ram:ChargeAmount>
-          <ram:BasisQuantity unitCode="EA">1.00</ram:BasisQuantity>
-        </ram:NetPriceProductTradePrice>
-      </ram:SpecifiedLineTradeAgreement>
-      <ram:SpecifiedLineTradeDelivery>
-        <ram:BilledQuantity unitCode="EA">10.00</ram:BilledQuantity>
-      </ram:SpecifiedLineTradeDelivery>
-      <ram:SpecifiedLineTradeSettlement>
-        <ram:ApplicableTradeTax>
-          <ram:TypeCode>VAT</ram:TypeCode>
-          <ram:CategoryCode>S</ram:CategoryCode>
-          <ram:RateApplicablePercent>5.00</ram:RateApplicablePercent>
-        </ram:ApplicableTradeTax>
-        <ram:BillingSpecifiedPeriod>
-          <ram:StartDateTime>
-            <udt:DateTimeString format="102">20181112</udt:DateTimeString>
-          </ram:StartDateTime>
-          <ram:EndDateTime>
-            <udt:DateTimeString format="102">20181130</udt:DateTimeString>
-          </ram:EndDateTime>
-        </ram:BillingSpecifiedPeriod>
-        <ram:SpecifiedTradeSettlementLineMonetarySummation>
-          <ram:LineTotalAmount>1000.00</ram:LineTotalAmount>
-        </ram:SpecifiedTradeSettlementLineMonetarySummation>
-        <ram:AdditionalReferencedDocument>
-          <ram:IssuerAssignedID>Line object identifier</ram:IssuerAssignedID>
-          <ram:TypeCode>130</ram:TypeCode>
-          <ram:ReferenceTypeCode />
-        </ram:AdditionalReferencedDocument>
-        <ram:ReceivableSpecifiedTradeAccountingAccount>
-          <ram:ID>6789</ram:ID>
-        </ram:ReceivableSpecifiedTradeAccountingAccount>
-      </ram:SpecifiedLineTradeSettlement>
-    </ram:IncludedSupplyChainTradeLineItem>
-    <ram:IncludedSupplyChainTradeLineItem>
-      <ram:AssociatedDocumentLineDocument>
-        <ram:LineID>1b</ram:LineID>
-      </ram:AssociatedDocumentLineDocument>
-      <ram:SpecifiedTradeProduct>
-        <ram:Name>Item name 2</ram:Name>
-      </ram:SpecifiedTradeProduct>
-      <ram:SpecifiedLineTradeAgreement>
-        <ram:NetPriceProductTradePrice>
-          <ram:ChargeAmount>10.00</ram:ChargeAmount>
-        </ram:NetPriceProductTradePrice>
-      </ram:SpecifiedLineTradeAgreement>
-      <ram:SpecifiedLineTradeDelivery>
-        <ram:BilledQuantity unitCode="EA">10.00</ram:BilledQuantity>
-      </ram:SpecifiedLineTradeDelivery>
-      <ram:SpecifiedLineTradeSettlement>
-        <ram:ApplicableTradeTax>
-          <ram:TypeCode>VAT</ram:TypeCode>
-          <ram:CategoryCode>E</ram:CategoryCode>
-          <ram:RateApplicablePercent>0.00</ram:RateApplicablePercent>
-        </ram:ApplicableTradeTax>
-        <ram:SpecifiedTradeSettlementLineMonetarySummation>
-          <ram:LineTotalAmount>1000.00</ram:LineTotalAmount>
-        </ram:SpecifiedTradeSettlementLineMonetarySummation>
-      </ram:SpecifiedLineTradeSettlement>
-    </ram:IncludedSupplyChainTradeLineItem>
-    <ram:ApplicableHeaderTradeAgreement>
-      <ram:BuyerReference>123</ram:BuyerReference>
-      <ram:SellerTradeParty>
-        <ram:GlobalID schemeID="0100">Seller identifier 1</ram:GlobalID>
-        <ram:GlobalID schemeID="0110">Seller identifier 2</ram:GlobalID>
-        <ram:Name>Seller name</ram:Name>
-        <ram:Description>Seller additional legal information</ram:Description>
-        <ram:SpecifiedLegalOrganization>
-          <ram:ID schemeID="0310">Seller legal identifier</ram:ID>
-          <ram:TradingBusinessName>Seller trading name</ram:TradingBusinessName>
-        </ram:SpecifiedLegalOrganization>
-        <ram:DefinedTradeContact>
-          <ram:PersonName>Seller contact point</ram:PersonName>
-          <ram:TelephoneUniversalCommunication>
-            <ram:CompleteNumber>+41 345 654455</ram:CompleteNumber>
-          </ram:TelephoneUniversalCommunication>
-          <ram:EmailURIUniversalCommunication>
-            <ram:URIID>seller@contact.de</ram:URIID>
-          </ram:EmailURIUniversalCommunication>
-        </ram:DefinedTradeContact>
-        <ram:PostalTradeAddress>
-          <ram:PostcodeCode>12345</ram:PostcodeCode>
-          <ram:LineOne>Seller address line 1</ram:LineOne>
-          <ram:LineTwo>Seller address line 2</ram:LineTwo>
-          <ram:LineThree>Seller address line 3</ram:LineThree>
-          <ram:CityName>Seller city</ram:CityName>
-          <ram:CountryID>DE</ram:CountryID>
-          <ram:CountrySubDivisionName>Seller country subdivision</ram:CountrySubDivisionName>
-        </ram:PostalTradeAddress>
-        <ram:URIUniversalCommunication>
-          <ram:URIID schemeID="SMTP">Seller electronic address</ram:URIID>
-        </ram:URIUniversalCommunication>
-        <ram:SpecifiedTaxRegistration>
-          <ram:ID schemeID="VA">DE12345677</ram:ID>
-        </ram:SpecifiedTaxRegistration>
-        <ram:SpecifiedTaxRegistration>
-          <ram:ID schemeID="FC">DE49294093</ram:ID>
-        </ram:SpecifiedTaxRegistration>
-      </ram:SellerTradeParty>
-      <ram:BuyerTradeParty>
-        <ram:GlobalID schemeID="0190">Buyer identifier</ram:GlobalID>
-        <ram:Name>Buyer name</ram:Name>
-        <ram:SpecifiedLegalOrganization>
-          <ram:ID schemeID="0089">Buyer legal registration identifier</ram:ID>
-          <ram:TradingBusinessName>Buyer trading name</ram:TradingBusinessName>
-        </ram:SpecifiedLegalOrganization>
-        <ram:DefinedTradeContact>
-          <ram:PersonName>Buyer contact point</ram:PersonName>
-          <ram:TelephoneUniversalCommunication>
-            <ram:CompleteNumber>+353 2948584</ram:CompleteNumber>
-          </ram:TelephoneUniversalCommunication>
-          <ram:EmailURIUniversalCommunication>
-            <ram:URIID>buyer@contact.ie</ram:URIID>
-          </ram:EmailURIUniversalCommunication>
-        </ram:DefinedTradeContact>
-        <ram:PostalTradeAddress>
-          <ram:PostcodeCode>34562</ram:PostcodeCode>
-          <ram:LineOne>Buyer address line 1</ram:LineOne>
-          <ram:LineTwo>Buyer address line 2</ram:LineTwo>
-          <ram:LineThree>Buyer address line 3</ram:LineThree>
-          <ram:CityName>Buyer city</ram:CityName>
-          <ram:CountryID>IE</ram:CountryID>
-          <ram:CountrySubDivisionName>Buyer country subdivision</ram:CountrySubDivisionName>
-        </ram:PostalTradeAddress>
-        <ram:URIUniversalCommunication>
-          <ram:URIID schemeID="DE:SMTP">Buyer electronic address</ram:URIID>
-        </ram:URIUniversalCommunication>
-        <ram:SpecifiedTaxRegistration>
-          <ram:ID schemeID="VA">IE394838894</ram:ID>
-        </ram:SpecifiedTaxRegistration>
-      </ram:BuyerTradeParty>
-      <ram:SellerTaxRepresentativeTradeParty>
-        <ram:Name>Tax representative name</ram:Name>
-        <ram:PostalTradeAddress>
-          <ram:PostcodeCode>23455</ram:PostcodeCode>
-          <ram:LineOne>Tax representative address line 1</ram:LineOne>
-          <ram:LineTwo>Tax representative address line 2</ram:LineTwo>
-          <ram:LineThree>Tax representative address line 3</ram:LineThree>
-          <ram:CityName>Tax representative city</ram:CityName>
-          <ram:CountryID>DE</ram:CountryID>
-          <ram:CountrySubDivisionName>Tax representative country subdivision</ram:CountrySubDivisionName>
-        </ram:PostalTradeAddress>
-        <ram:SpecifiedTaxRegistration>
-          <ram:ID schemeID="VA">DE3949053</ram:ID>
-        </ram:SpecifiedTaxRegistration>
-      </ram:SellerTaxRepresentativeTradeParty>
-      <ram:SellerOrderReferencedDocument>
-        <ram:IssuerAssignedID>def</ram:IssuerAssignedID>
-      </ram:SellerOrderReferencedDocument>
-      <ram:BuyerOrderReferencedDocument>
-        <ram:IssuerAssignedID>abc</ram:IssuerAssignedID>
-      </ram:BuyerOrderReferencedDocument>
-      <ram:ContractReferencedDocument>
-        <ram:IssuerAssignedID>789</ram:IssuerAssignedID>
-      </ram:ContractReferencedDocument>
-      <ram:AdditionalReferencedDocument>
-        <ram:IssuerAssignedID>Supporting document ref</ram:IssuerAssignedID>
-        <ram:URIID>External document location</ram:URIID>
-        <ram:TypeCode>916</ram:TypeCode>
-        <ram:Name>Supporting document descr</ram:Name>
-        <ram:AttachmentBinaryObject mimeCode="application/pdf" filename="filename0">ZGVmYXVsdA==</ram:AttachmentBinaryObject>
-      </ram:AdditionalReferencedDocument>
-      <ram:AdditionalReferencedDocument>
-        <ram:IssuerAssignedID>rst</ram:IssuerAssignedID>
-        <ram:TypeCode>130</ram:TypeCode>
-        <ram:ReferenceTypeCode>0090</ram:ReferenceTypeCode>
-      </ram:AdditionalReferencedDocument>
-      <ram:SpecifiedProcuringProject>
-        <ram:ID>456</ram:ID>
-        <ram:Name>Project reference</ram:Name>
-      </ram:SpecifiedProcuringProject>
-    </ram:ApplicableHeaderTradeAgreement>
-    <ram:ApplicableHeaderTradeDelivery>
-      <ram:ShipToTradeParty>
-        <ram:GlobalID schemeID="0045">deliver location identifier</ram:GlobalID>
-        <ram:Name>Deliver to party name</ram:Name>
-        <ram:PostalTradeAddress>
-          <ram:PostcodeCode>98765</ram:PostcodeCode>
-          <ram:LineOne>Deliver to address line 1</ram:LineOne>
-          <ram:LineTwo>Deliver to address line 2</ram:LineTwo>
-          <ram:LineThree>Deliver to address line 3</ram:LineThree>
-          <ram:CityName>Deliver to city</ram:CityName>
-          <ram:CountryID>IE</ram:CountryID>
-          <ram:CountrySubDivisionName>Deliver to country subdivision</ram:CountrySubDivisionName>
-        </ram:PostalTradeAddress>
-      </ram:ShipToTradeParty>
-      <ram:ActualDeliverySupplyChainEvent>
-        <ram:OccurrenceDateTime>
-          <udt:DateTimeString format="102">20181204</udt:DateTimeString>
-        </ram:OccurrenceDateTime>
-      </ram:ActualDeliverySupplyChainEvent>
-      <ram:DespatchAdviceReferencedDocument>
-        <ram:IssuerAssignedID>lmn</ram:IssuerAssignedID>
-      </ram:DespatchAdviceReferencedDocument>
-      <ram:ReceivingAdviceReferencedDocument>
-        <ram:IssuerAssignedID>ghi</ram:IssuerAssignedID>
-      </ram:ReceivingAdviceReferencedDocument>
-    </ram:ApplicableHeaderTradeDelivery>
-    <ram:ApplicableHeaderTradeSettlement>
-      <ram:CreditorReferenceID>Bank assigned creditor identifier</ram:CreditorReferenceID>
-      <ram:PaymentReference>Remittance information</ram:PaymentReference>
-      <ram:TaxCurrencyCode>NOK</ram:TaxCurrencyCode>
-      <ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
-      <ram:PayeeTradeParty>
-        <ram:GlobalID schemeID="0098">Payee identifier</ram:GlobalID>
-        <ram:Name>Payee name</ram:Name>
-        <ram:SpecifiedLegalOrganization>
-          <ram:ID schemeID="0099">Payee legal registration identifier</ram:ID>
-        </ram:SpecifiedLegalOrganization>
-      </ram:PayeeTradeParty>
-      <ram:SpecifiedTradeSettlementPaymentMeans>
-        <ram:TypeCode>4</ram:TypeCode>
-        <ram:Information>SEPA</ram:Information>
-        <ram:ApplicableTradeSettlementFinancialCard>
-          <ram:ID>1234</ram:ID>
-          <ram:CardholderName>Payment card holder name</ram:CardholderName>
-        </ram:ApplicableTradeSettlementFinancialCard>
-        <ram:PayerPartyDebtorFinancialAccount>
-          <ram:IBANID>Debited account identifier</ram:IBANID>
-        </ram:PayerPartyDebtorFinancialAccount>
-        <ram:PayeePartyCreditorFinancialAccount>
-          <ram:IBANID>IT1212341234123412</ram:IBANID>
-          <ram:AccountName>Payment account name</ram:AccountName>
-        </ram:PayeePartyCreditorFinancialAccount>
-        <ram:PayerSpecifiedDebtorFinancialInstitution>
-          <ram:BICID>BSCTCH22</ram:BICID>
-        </ram:PayerSpecifiedDebtorFinancialInstitution>
-        <ram:PayeePartyCreditorFinancialAccount>
-          <ram:IBANID>IT1212341234123413</ram:IBANID>
-          <ram:AccountName>Payment account name 2</ram:AccountName>
-        </ram:PayeePartyCreditorFinancialAccount>
-        <ram:PayerSpecifiedDebtorFinancialInstitution>
-          <ram:BICID>BSCTCH22</ram:BICID>
-        </ram:PayerSpecifiedDebtorFinancialInstitution>
-      </ram:SpecifiedTradeSettlementPaymentMeans>
-      <ram:ApplicableTradeTax>
-        <ram:CalculatedAmount>50.00</ram:CalculatedAmount>
-        <ram:TypeCode>VAT</ram:TypeCode>
-        <ram:BasisAmount>1000.00</ram:BasisAmount>
-        <ram:CategoryCode>S</ram:CategoryCode>
-        <ram:DueDateTypeCode>29</ram:DueDateTypeCode>
-        <ram:RateApplicablePercent>5.00</ram:RateApplicablePercent>
-      </ram:ApplicableTradeTax>
-      <ram:ApplicableTradeTax>
-        <ram:CalculatedAmount>0.00</ram:CalculatedAmount>
-        <ram:TypeCode>VAT</ram:TypeCode>
-        <ram:ExemptionReason>Exemtion reason text</ram:ExemptionReason>
-        <ram:BasisAmount>1000.00</ram:BasisAmount>
-        <ram:CategoryCode>E</ram:CategoryCode>
-        <ram:ExemptionReasonCode>Exemption reason code</ram:ExemptionReasonCode>
-        <ram:DueDateTypeCode>29</ram:DueDateTypeCode>
-        <ram:RateApplicablePercent>0.00</ram:RateApplicablePercent>
-      </ram:ApplicableTradeTax>
-      <ram:BillingSpecifiedPeriod>
-        <ram:StartDateTime>
-          <udt:DateTimeString format="102">20181112</udt:DateTimeString>
-        </ram:StartDateTime>
-        <ram:EndDateTime>
-          <udt:DateTimeString format="102">20181130</udt:DateTimeString>
-        </ram:EndDateTime>
-      </ram:BillingSpecifiedPeriod>
-      <ram:SpecifiedTradePaymentTerms>
-        <ram:Description>total amount</ram:Description>
-        <ram:DueDateDateTime>
-          <udt:DateTimeString format="102">20181130</udt:DateTimeString>
-        </ram:DueDateDateTime>
-        <ram:DirectDebitMandateID>Mandate reference identifier</ram:DirectDebitMandateID>
-      </ram:SpecifiedTradePaymentTerms>
-      <ram:SpecifiedTradeSettlementHeaderMonetarySummation>
-        <ram:LineTotalAmount>200.00</ram:LineTotalAmount>
-        <ram:TaxBasisTotalAmount>200.00</ram:TaxBasisTotalAmount>
-        <ram:TaxTotalAmount currencyID="EUR">50.00</ram:TaxTotalAmount>
-        <ram:TaxTotalAmount currencyID="NOK">46.00</ram:TaxTotalAmount>
-        <ram:RoundingAmount>0.00</ram:RoundingAmount>
-        <ram:GrandTotalAmount>205.00</ram:GrandTotalAmount>
-        <ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
-        <ram:DuePayableAmount>205.00</ram:DuePayableAmount>
-      </ram:SpecifiedTradeSettlementHeaderMonetarySummation>
-      <ram:InvoiceReferencedDocument>
-        <ram:IssuerAssignedID>abc123</ram:IssuerAssignedID>
-        <ram:FormattedIssueDateTime>
-          <qdt:DateTimeString format="102">20181004</qdt:DateTimeString>
-        </ram:FormattedIssueDateTime>
-      </ram:InvoiceReferencedDocument>
-      <ram:ReceivableSpecifiedTradeAccountingAccount>
-        <ram:ID>uvz</ram:ID>
-      </ram:ReceivableSpecifiedTradeAccountingAccount>
-    </ram:ApplicableHeaderTradeSettlement>
-  </rsm:SupplyChainTradeTransaction>
-</rsm:CrossIndustryInvoice>
diff --git a/library/src/test/resources/not_validating_full_invoice_based_onTest_EeISI_300_CENfullmodel2.ubl.xml b/library/src/test/resources/not_validating_full_invoice_based_onTest_EeISI_300_CENfullmodel2.ubl.xml
deleted file mode 100644
index 1654b0ac..00000000
--- a/library/src/test/resources/not_validating_full_invoice_based_onTest_EeISI_300_CENfullmodel2.ubl.xml
+++ /dev/null
@@ -1,349 +0,0 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:ccts="urn:un:unece:uncefact:documentation:2" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2" xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2">
-  <cbc:CustomizationID>urn:cen.eu:en16931:2017</cbc:CustomizationID>
-  <cbc:ProfileID>BT-23 Business Process Type</cbc:ProfileID>
-  <cbc:ID>Test_EeISI_100</cbc:ID>
-  <cbc:IssueDate>2018-11-12</cbc:IssueDate>
-  <cbc:DueDate>2018-11-30</cbc:DueDate>
-  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
-  <cbc:Note>##AAA##invoice note text</cbc:Note>
-  <cbc:Note>##AAA##invoice note text 2</cbc:Note>
-  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
-  <cbc:TaxCurrencyCode>NOK</cbc:TaxCurrencyCode>
-  <cbc:AccountingCost>uvz</cbc:AccountingCost>
-  <cbc:BuyerReference>123</cbc:BuyerReference>
-  <cac:InvoicePeriod>
-    <cbc:StartDate>2018-11-12</cbc:StartDate>
-    <cbc:EndDate>2018-11-30</cbc:EndDate>
-    <cbc:DescriptionCode>35</cbc:DescriptionCode>
-  </cac:InvoicePeriod>
-  <cac:OrderReference>
-    <cbc:ID>abc</cbc:ID>
-    <cbc:SalesOrderID>def</cbc:SalesOrderID>
-  </cac:OrderReference>
-  <cac:BillingReference>
-    <cac:InvoiceDocumentReference>
-      <cbc:ID>abc123</cbc:ID>
-      <cbc:IssueDate>2018-10-04</cbc:IssueDate>
-    </cac:InvoiceDocumentReference>
-  </cac:BillingReference>
-  <cac:DespatchDocumentReference>
-    <cbc:ID>lmn</cbc:ID>
-  </cac:DespatchDocumentReference>
-  <cac:ReceiptDocumentReference>
-    <cbc:ID>ghi</cbc:ID>
-  </cac:ReceiptDocumentReference>
-  <cac:OriginatorDocumentReference>
-    <cbc:ID>opq</cbc:ID>
-  </cac:OriginatorDocumentReference>
-  <cac:ContractDocumentReference>
-    <cbc:ID>789</cbc:ID>
-  </cac:ContractDocumentReference>
-  <cac:AdditionalDocumentReference>
-    <cbc:ID schemeID="0090">rst</cbc:ID>
-    <cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
-  </cac:AdditionalDocumentReference>
-  <cac:AdditionalDocumentReference>
-    <cbc:ID>Supporting document ref</cbc:ID>
-    <cbc:DocumentDescription>Supporting document descr</cbc:DocumentDescription>
-    <cac:Attachment>
-      <cbc:EmbeddedDocumentBinaryObject mimeCode="application/pdf" filename="filename0">ZGVmYXVsdA==</cbc:EmbeddedDocumentBinaryObject>
-      <cac:ExternalReference>
-        <cbc:URI>External document location</cbc:URI>
-      </cac:ExternalReference>
-    </cac:Attachment>
-  </cac:AdditionalDocumentReference>
-  <cac:ProjectReference>
-    <cbc:ID>456</cbc:ID>
-  </cac:ProjectReference>
-  <cac:AccountingSupplierParty>
-    <cac:Party>
-      <cbc:EndpointID schemeID="SMTP">Seller electronic address</cbc:EndpointID>
-      <cac:PartyIdentification>
-        <cbc:ID schemeID="0100">Seller identifier 1</cbc:ID>
-      </cac:PartyIdentification>
-      <cac:PartyIdentification>
-        <cbc:ID schemeID="0110">Seller identifier 2</cbc:ID>
-      </cac:PartyIdentification>
-      <cac:PartyIdentification>
-        <cbc:ID schemeID="SEPA">Bank assigned creditor identifier</cbc:ID>
-      </cac:PartyIdentification>
-      <cac:PartyName>
-        <cbc:Name>Seller trading name</cbc:Name>
-      </cac:PartyName>
-      <cac:PostalAddress>
-        <cbc:StreetName>Seller address line 1</cbc:StreetName>
-        <cbc:AdditionalStreetName>Seller address line 2</cbc:AdditionalStreetName>
-        <cbc:CityName>Seller city</cbc:CityName>
-        <cbc:PostalZone>12345</cbc:PostalZone>
-        <cbc:CountrySubentity>Seller country subdivision</cbc:CountrySubentity>
-        <cac:AddressLine>
-          <cbc:Line>Seller address line 3</cbc:Line>
-        </cac:AddressLine>
-        <cac:Country>
-          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
-        </cac:Country>
-      </cac:PostalAddress>
-      <cac:PartyTaxScheme>
-        <cbc:CompanyID>DE12345677</cbc:CompanyID>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:PartyTaxScheme>
-      <cac:PartyTaxScheme>
-        <cbc:CompanyID>DE49294093</cbc:CompanyID>
-        <cac:TaxScheme>
-          <cbc:ID>NOVAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:PartyTaxScheme>
-      <cac:PartyLegalEntity>
-        <cbc:RegistrationName>Seller name</cbc:RegistrationName>
-        <cbc:CompanyID schemeID="0310">Seller legal identifier</cbc:CompanyID>
-        <cbc:CompanyLegalForm>Seller additional legal information</cbc:CompanyLegalForm>
-      </cac:PartyLegalEntity>
-      <cac:Contact>
-        <cbc:Name>Seller contact point</cbc:Name>
-        <cbc:Telephone>+41 345 654455</cbc:Telephone>
-        <cbc:ElectronicMail>seller@contact.de</cbc:ElectronicMail>
-      </cac:Contact>
-    </cac:Party>
-  </cac:AccountingSupplierParty>
-  <cac:AccountingCustomerParty>
-    <cac:Party>
-      <cbc:EndpointID schemeID="DE:SMTP">Buyer electronic address</cbc:EndpointID>
-      <cac:PartyIdentification>
-        <cbc:ID>Buyer identifier</cbc:ID>
-      </cac:PartyIdentification>
-      <cac:PartyName>
-        <cbc:Name>Buyer trading name</cbc:Name>
-      </cac:PartyName>
-      <cac:PostalAddress>
-        <cbc:StreetName>Buyer address line 1</cbc:StreetName>
-        <cbc:AdditionalStreetName>Buyer address line 2</cbc:AdditionalStreetName>
-        <cbc:CityName>Buyer city</cbc:CityName>
-        <cbc:PostalZone>34562</cbc:PostalZone>
-        <cbc:CountrySubentity>Buyer country subdivision</cbc:CountrySubentity>
-        <cac:AddressLine>
-          <cbc:Line>Buyer address line 3</cbc:Line>
-        </cac:AddressLine>
-        <cac:Country>
-          <cbc:IdentificationCode>IE</cbc:IdentificationCode>
-        </cac:Country>
-      </cac:PostalAddress>
-      <cac:PartyTaxScheme>
-        <cbc:CompanyID>IE394838894</cbc:CompanyID>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:PartyTaxScheme>
-      <cac:PartyLegalEntity>
-        <cbc:RegistrationName>Buyer name</cbc:RegistrationName>
-        <cbc:CompanyID>Buyer legal registration identifier</cbc:CompanyID>
-      </cac:PartyLegalEntity>
-      <cac:Contact>
-        <cbc:Name>Buyer contact point</cbc:Name>
-        <cbc:Telephone>+353 2948584</cbc:Telephone>
-        <cbc:ElectronicMail>buyer@contact.ie</cbc:ElectronicMail>
-      </cac:Contact>
-    </cac:Party>
-  </cac:AccountingCustomerParty>
-  <cac:PayeeParty>
-    <cac:PartyIdentification>
-      <cbc:ID schemeID="0098">Payee identifier</cbc:ID>
-    </cac:PartyIdentification>
-    <cac:PartyName>
-      <cbc:Name>Payee name</cbc:Name>
-    </cac:PartyName>
-    <cac:PartyLegalEntity>
-      <cbc:CompanyID schemeID="0099">Payee legal registration identifier</cbc:CompanyID>
-    </cac:PartyLegalEntity>
-  </cac:PayeeParty>
-  <cac:TaxRepresentativeParty>
-    <cac:PartyName>
-      <cbc:Name>Tax representative name</cbc:Name>
-    </cac:PartyName>
-    <cac:PostalAddress>
-      <cbc:StreetName>Tax representative address line 1</cbc:StreetName>
-      <cbc:AdditionalStreetName>Tax representative address line 2</cbc:AdditionalStreetName>
-      <cbc:CityName>Tax representative city</cbc:CityName>
-      <cbc:PostalZone>23455</cbc:PostalZone>
-      <cbc:CountrySubentity>Tax representative country subdivision</cbc:CountrySubentity>
-      <cac:AddressLine>
-        <cbc:Line>Tax representative address line 3</cbc:Line>
-      </cac:AddressLine>
-      <cac:Country>
-        <cbc:IdentificationCode>DE</cbc:IdentificationCode>
-      </cac:Country>
-    </cac:PostalAddress>
-    <cac:PartyTaxScheme>
-      <cbc:CompanyID>DE3949053</cbc:CompanyID>
-      <cac:TaxScheme>
-        <cbc:ID>VAT</cbc:ID>
-      </cac:TaxScheme>
-    </cac:PartyTaxScheme>
-  </cac:TaxRepresentativeParty>
-  <cac:Delivery>
-    <cbc:ActualDeliveryDate>2018-12-04</cbc:ActualDeliveryDate>
-    <cac:DeliveryLocation>
-      <cbc:ID schemeID="0045">deliver location identifier</cbc:ID>
-      <cac:Address>
-        <cbc:StreetName>Deliver to address line 1</cbc:StreetName>
-        <cbc:AdditionalStreetName>Deliver to address line 2</cbc:AdditionalStreetName>
-        <cbc:CityName>Deliver to city</cbc:CityName>
-        <cbc:PostalZone>98765</cbc:PostalZone>
-        <cbc:CountrySubentity>Deliver to country subdivision</cbc:CountrySubentity>
-        <cac:AddressLine>
-          <cbc:Line>Deliver to address line 3</cbc:Line>
-        </cac:AddressLine>
-        <cac:Country>
-          <cbc:IdentificationCode>IE</cbc:IdentificationCode>
-        </cac:Country>
-      </cac:Address>
-    </cac:DeliveryLocation>
-    <cac:DeliveryParty>
-      <cac:PartyName>
-        <cbc:Name>Deliver to party name</cbc:Name>
-      </cac:PartyName>
-    </cac:DeliveryParty>
-  </cac:Delivery>
-  <cac:PaymentMeans>
-    <cbc:PaymentMeansCode name="SEPA">4</cbc:PaymentMeansCode>
-    <cbc:PaymentID>Remittance information</cbc:PaymentID>
-    <cac:CardAccount>
-      <cbc:PrimaryAccountNumberID>1234</cbc:PrimaryAccountNumberID>
-      <cbc:NetworkID>mandatory network id</cbc:NetworkID>
-      <cbc:HolderName>Payment card holder name</cbc:HolderName>
-    </cac:CardAccount>
-    <cac:PayeeFinancialAccount>
-      <cbc:ID>IT1212341234123412</cbc:ID>
-      <cbc:Name>Payment account name</cbc:Name>
-      <cac:FinancialInstitutionBranch>
-        <cbc:ID>BSCTCH22</cbc:ID>
-      </cac:FinancialInstitutionBranch>
-    </cac:PayeeFinancialAccount>
-    <cac:PayeeFinancialAccount>
-      <cbc:ID>IT1212341234123413</cbc:ID>
-      <cbc:Name>Payment account name 2</cbc:Name>
-      <cac:FinancialInstitutionBranch>
-        <cbc:ID>BSCTCH22</cbc:ID>
-      </cac:FinancialInstitutionBranch>
-    </cac:PayeeFinancialAccount>
-    <cac:PaymentMandate>
-      <cbc:ID>Mandate reference identifier</cbc:ID>
-      <cac:PayerFinancialAccount>
-        <cbc:ID>Debited account identifier</cbc:ID>
-      </cac:PayerFinancialAccount>
-    </cac:PaymentMandate>
-  </cac:PaymentMeans>
-  <cac:PaymentTerms>
-    <cbc:Note>total amount</cbc:Note>
-  </cac:PaymentTerms>
-  <cac:TaxTotal>
-    <cbc:TaxAmount currencyID="EUR">50.00</cbc:TaxAmount>
-    <cac:TaxSubtotal>
-      <cbc:TaxableAmount currencyID="EUR">1000.00</cbc:TaxableAmount>
-      <cbc:TaxAmount currencyID="EUR">50.00</cbc:TaxAmount>
-      <cac:TaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>5.00</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:TaxCategory>
-    </cac:TaxSubtotal>
-    <cac:TaxSubtotal>
-      <cbc:TaxableAmount currencyID="EUR">1000.00</cbc:TaxableAmount>
-      <cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
-      <cac:TaxCategory>
-        <cbc:ID>E</cbc:ID>
-        <cbc:Percent>0.00</cbc:Percent>
-        <cbc:TaxExemptionReasonCode>Exemption reason code</cbc:TaxExemptionReasonCode>
-        <cbc:TaxExemptionReason>Exemtion reason text</cbc:TaxExemptionReason>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:TaxCategory>
-    </cac:TaxSubtotal>
-  </cac:TaxTotal>
-  <cac:LegalMonetaryTotal>
-    <cbc:LineExtensionAmount currencyID="EUR">200.00</cbc:LineExtensionAmount>
-    <cbc:TaxExclusiveAmount currencyID="EUR">200.00</cbc:TaxExclusiveAmount>
-    <cbc:TaxInclusiveAmount currencyID="EUR">205.00</cbc:TaxInclusiveAmount>
-    <cbc:PayableAmount currencyID="EUR">205.00</cbc:PayableAmount>
-  </cac:LegalMonetaryTotal>
-  <cac:InvoiceLine>
-    <cbc:ID>1a</cbc:ID>
-    <cbc:Note>Invoice line note</cbc:Note>
-    <cbc:InvoicedQuantity unitCode="EA">10.00000000</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">1000.00</cbc:LineExtensionAmount>
-    <cbc:AccountingCost>6789</cbc:AccountingCost>
-    <cac:InvoicePeriod>
-      <cbc:StartDate>2018-11-12</cbc:StartDate>
-      <cbc:EndDate>2018-11-30</cbc:EndDate>
-    </cac:InvoicePeriod>
-    <cac:OrderLineReference>
-      <cbc:LineID>12345</cbc:LineID>
-    </cac:OrderLineReference>
-    <cac:DocumentReference>
-      <cbc:ID schemeID="ZZZ">Line object identifier</cbc:ID>
-      <cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
-    </cac:DocumentReference>
-    <cac:Item>
-      <cbc:Description>Item description</cbc:Description>
-      <cbc:Name>Item name</cbc:Name>
-      <cac:BuyersItemIdentification>
-        <cbc:ID>Item buyer's identifier</cbc:ID>
-      </cac:BuyersItemIdentification>
-      <cac:SellersItemIdentification>
-        <cbc:ID>Item seller's identifier</cbc:ID>
-      </cac:SellersItemIdentification>
-      <cac:StandardItemIdentification>
-        <cbc:ID>Item standar identifier</cbc:ID>
-      </cac:StandardItemIdentification>
-      <cac:OriginCountry>
-        <cbc:IdentificationCode>IT</cbc:IdentificationCode>
-      </cac:OriginCountry>
-      <cac:CommodityClassification>
-        <cbc:ItemClassificationCode listID="ZZZ" listVersionID="version0">Item classification identifier0</cbc:ItemClassificationCode>
-      </cac:CommodityClassification>
-      <cac:ClassifiedTaxCategory>
-        <cbc:ID>S</cbc:ID>
-        <cbc:Percent>5.00</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:ClassifiedTaxCategory>
-      <cac:AdditionalItemProperty>
-        <cbc:Name>Color</cbc:Name>
-        <cbc:Value>Red</cbc:Value>
-      </cac:AdditionalItemProperty>
-      <cac:AdditionalItemProperty>
-        <cbc:Name>Size</cbc:Name>
-        <cbc:Value>L</cbc:Value>
-      </cac:AdditionalItemProperty>
-    </cac:Item>
-    <cac:Price>
-      <cbc:PriceAmount currencyID="EUR">10.00</cbc:PriceAmount>
-      <cbc:BaseQuantity unitCode="EA">1.00</cbc:BaseQuantity>
-
-    </cac:Price>
-  </cac:InvoiceLine>
-  <cac:InvoiceLine>
-    <cbc:ID>1b</cbc:ID>
-    <cbc:InvoicedQuantity unitCode="EA">10.00000000</cbc:InvoicedQuantity>
-    <cbc:LineExtensionAmount currencyID="EUR">100.00</cbc:LineExtensionAmount>
-    <cac:Item>
-      <cbc:Name>Item name 2</cbc:Name>
-      <cac:ClassifiedTaxCategory>
-        <cbc:ID>E</cbc:ID>
-        <cbc:Percent>0.00</cbc:Percent>
-        <cac:TaxScheme>
-          <cbc:ID>VAT</cbc:ID>
-        </cac:TaxScheme>
-      </cac:ClassifiedTaxCategory>
-    </cac:Item>
-    <cac:Price>
-      <cbc:PriceAmount currencyID="EUR">10.00</cbc:PriceAmount>
-    </cac:Price>
-  </cac:InvoiceLine>
-</Invoice>