invoices_begin

invoice_begin

invoice_header_begin
unit				01
creditor			2000
invoice_date			20061123
currency			00
invoice_amount			238
invoicenr_supplier		65874-01
VAT_high_basis			200
VAT_high_amount			38
invoice_header_end

invoice_line_start
amount				140
invoice_line_end

invoice_line_start
amount				60
invoice_line_end

invoice_end

invoice_begin

invoice_header_begin
unit				01
creditor			2000
invoice_date			20061123
currency			00
invoice_amount			476
invoicenr_supplier		65875-03
VAT_high_basis			400
VAT_high_amount			76
invoice_header_end

invoice_line_start
amount				400
invoice_line_end

invoice_end

invoices_end