    <cac:InvoiceLine>
        <cbc:ID>@LineID@</cbc:ID>
        <cbc:InvoicedQuantity unitCode="@UnitCode@">@InvoicedQuantity@</cbc:InvoicedQuantity>
        <cbc:LineExtensionAmount currencyID="EUR">@LineExtensionAmount@</cbc:LineExtensionAmount>
        <cac:Item>
            <cbc:Name>@Name@</cbc:Name>
            <cac:BuyersItemIdentification>
                <cbc:ID>@BuyerAssignedID@</cbc:ID>
            </cac:BuyersItemIdentification>
            <cac:SellersItemIdentification>
                <cbc:ID>@SellerAssignedID@</cbc:ID>
            </cac:SellersItemIdentification>
            <cac:ClassifiedTaxCategory>
                <cbc:ID>S</cbc:ID>
                <cbc:Percent>@TaxPercent@</cbc:Percent>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:ClassifiedTaxCategory>
        </cac:Item>
        <cac:Price>
            <cbc:PriceAmount currencyID="EUR">@PriceAmount@</cbc:PriceAmount>
        </cac:Price>
    </cac:InvoiceLine>