<cac:InvoiceLine>
    <cbc:ID>@InvoiceLineId</cbc:ID>
    <cbc:InvoicedQuantity unitCode="@InvoicedQuantityUnitCode">@InvoicedQuantity</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="@currencyID">@LineExtensionAmount</cbc:LineExtensionAmount>
    <cac:TaxTotal>
        <cbc:TaxAmount currencyID="@currencyID">@TaxAmount</cbc:TaxAmount>
        <cbc:RoundingAmount currencyID="@currencyID">@RoundingAmount</cbc:RoundingAmount>
    </cac:TaxTotal>
    <cac:Item>
        <cbc:Name>@ItemName</cbc:Name>
        <cac:ClassifiedTaxCategory>
            <cbc:ID>@ClassifiedTaxCategoryId</cbc:ID>
            <cbc:Percent>@ClassifiedTaxCategoryPercent</cbc:Percent>
            <cac:TaxScheme>
                <cbc:ID>@TaxSchemeId</cbc:ID>
            </cac:TaxScheme>
        </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
        <cbc:PriceAmount currencyID="@currencyID">@PriceAmount</cbc:PriceAmount>
		<cbc:BaseQuantity unitCode="@InvoicedQuantityUnitCode">@InvoicedQuantity</cbc:BaseQuantity>
        <cac:AllowanceCharge>
            <cbc:ChargeIndicator>@ChargeIndicator</cbc:ChargeIndicator>
			<cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode>
		    <cbc:AllowanceChargeReason>@AllowanceChargeReason</cbc:AllowanceChargeReason>
			<cbc:Amount currencyID="SAR">@AllowanceAmount</cbc:Amount>
			<cbc:BaseAmount currencyID="SAR">@BaseAmount</cbc:BaseAmount>
        </cac:AllowanceCharge>
    </cac:Price>
</cac:InvoiceLine>