diff --git a/VERSION.txt b/VERSION.txt
index 576f92a4fe93..e9ea7868d298 100644
--- a/VERSION.txt
+++ b/VERSION.txt
@@ -1 +1 @@
-5.10.10
\ No newline at end of file
+5.10.11
\ No newline at end of file
diff --git a/app/Http/Requests/Email/SendEmailRequest.php b/app/Http/Requests/Email/SendEmailRequest.php
index c9ab8aff95f5..60d82aec59a6 100644
--- a/app/Http/Requests/Email/SendEmailRequest.php
+++ b/app/Http/Requests/Email/SendEmailRequest.php
@@ -94,7 +94,7 @@ class SendEmailRequest extends Request
 
         $this->entity_plural = Str::plural($input['entity']) ?? '';
 
-        if (isset($input['entity'])) {
+        if (isset($input['entity']) && in_array($input['entity'], ['invoice','quote','credit','recurring_invoice','purchase_order','payment'])) {
             $input['entity'] = "App\Models\\".ucfirst(Str::camel($input['entity']));
         }
 
diff --git a/app/Services/EDocument/Gateway/Storecove/Storecove.php b/app/Services/EDocument/Gateway/Storecove/Storecove.php
index 5527b4482f7e..fe1d0bbc1fec 100644
--- a/app/Services/EDocument/Gateway/Storecove/Storecove.php
+++ b/app/Services/EDocument/Gateway/Storecove/Storecove.php
@@ -103,24 +103,24 @@ class Storecove {
         $payload = [
             "legalEntityId"=> 290868,
             "idempotencyGuid"=> \Illuminate\Support\Str::uuid(),
-            "routing"=>  [
-                "eIdentifiers" => [
-                    [
-                        "scheme" => "DE:VAT",
-                        "id"=> "DE:VAT"
-                    ],
-                ]
+            "routing" => [
+                "eIdentifiers" => [],
+                "emails" => ["david@invoiceninja.com"]
             ],
             "document"=> [
                 'documentType' => 'invoice',
-                'rawDocumentData' => ['document' => base64_encode($document), 'parse' => true, 'parseStrategy', 'ubl'],
-                // 
-                // '
+                "rawDocumentData"=> [
+                    "document" => base64_encode($document), 
+                    "parse" => true,
+                    "parseStrategy"=> "ubl",
+                ],
             ],
         ];
 
         $uri = "document_submissions";
         
+        nlog($payload);
+        
         $r = $this->httpClient($uri, (HttpVerb::POST)->value, $payload, $this->getHeaders());
 
         nlog($r->body());
diff --git a/app/Services/EDocument/Standards/Peppol.php b/app/Services/EDocument/Standards/Peppol.php
index 572f69212838..8387a799e4ad 100644
--- a/app/Services/EDocument/Standards/Peppol.php
+++ b/app/Services/EDocument/Standards/Peppol.php
@@ -11,11 +11,14 @@
 
 namespace App\Services\EDocument\Standards;
 
+use App\Models\Company;
 use App\Models\Invoice;
 use App\Services\AbstractService;
 use App\Helpers\Invoice\InvoiceSum;
-use App\Helpers\Invoice\InvoiceSumInclusive;
 use InvoiceNinja\EInvoice\EInvoice;
+use App\Helpers\Invoice\InvoiceSumInclusive;
+use App\Helpers\Invoice\Taxer;
+use InvoiceNinja\EInvoice\Models\Peppol\PaymentMeans;
 use InvoiceNinja\EInvoice\Models\Peppol\ItemType\Item;
 use InvoiceNinja\EInvoice\Models\Peppol\PartyType\Party;
 use InvoiceNinja\EInvoice\Models\Peppol\PriceType\Price;
@@ -24,9 +27,14 @@ use InvoiceNinja\EInvoice\Models\Peppol\ContactType\Contact;
 use InvoiceNinja\EInvoice\Models\Peppol\CountryType\Country;
 use InvoiceNinja\EInvoice\Models\Peppol\AmountType\TaxAmount;
 use InvoiceNinja\EInvoice\Models\Peppol\TaxTotalType\TaxTotal;
+use App\Services\EDocument\Standards\Settings\PropertyResolver;
+use App\Utils\Traits\NumberFormatter;
+use InvoiceNinja\EInvoice\Models\Peppol\AmountType\PriceAmount;
 use InvoiceNinja\EInvoice\Models\Peppol\PartyNameType\PartyName;
 use InvoiceNinja\EInvoice\Models\Peppol\TaxSchemeType\TaxScheme;
 use InvoiceNinja\EInvoice\Models\Peppol\AmountType\PayableAmount;
+use InvoiceNinja\EInvoice\Models\Peppol\AmountType\TaxableAmount;
+use InvoiceNinja\EInvoice\Models\Peppol\TaxTotal as PeppolTaxTotal;
 use InvoiceNinja\EInvoice\Models\Peppol\InvoiceLineType\InvoiceLine;
 use InvoiceNinja\EInvoice\Models\Peppol\TaxCategoryType\TaxCategory;
 use InvoiceNinja\EInvoice\Models\Peppol\TaxSubtotalType\TaxSubtotal;
@@ -34,16 +42,17 @@ use InvoiceNinja\EInvoice\Models\Peppol\TaxScheme as PeppolTaxScheme;
 use InvoiceNinja\EInvoice\Models\Peppol\AmountType\TaxExclusiveAmount;
 use InvoiceNinja\EInvoice\Models\Peppol\AmountType\TaxInclusiveAmount;
 use InvoiceNinja\EInvoice\Models\Peppol\AmountType\LineExtensionAmount;
-use InvoiceNinja\EInvoice\Models\Peppol\AmountType\PriceAmount;
-use InvoiceNinja\EInvoice\Models\Peppol\AmountType\TaxableAmount;
 use InvoiceNinja\EInvoice\Models\Peppol\MonetaryTotalType\LegalMonetaryTotal;
 use InvoiceNinja\EInvoice\Models\Peppol\TaxCategoryType\ClassifiedTaxCategory;
 use InvoiceNinja\EInvoice\Models\Peppol\CustomerPartyType\AccountingCustomerParty;
 use InvoiceNinja\EInvoice\Models\Peppol\SupplierPartyType\AccountingSupplierParty;
-use InvoiceNinja\EInvoice\Models\Peppol\TaxTotal as PeppolTaxTotal;
+use InvoiceNinja\EInvoice\Models\Peppol\FinancialAccountType\PayeeFinancialAccount;
 
 class Peppol extends AbstractService
 {
+    use Taxer;
+    use NumberFormatter;
+    
     private array $InvoiceTypeCodes = [
         "380" => "Commercial invoice",
         "381" => "Credit note",
@@ -59,16 +68,17 @@ class Peppol extends AbstractService
         "896" => "Debit note related to self-billed invoice"
     ];
 
-    private \InvoiceNinja\EInvoice\Models\Peppol\Invoice $p_invoice;
+    private Company $company;
 
     private InvoiceSum | InvoiceSumInclusive $calc;
 
     /**
      * @param Invoice $invoice
      */
-    public function __construct(public Invoice $invoice)
+    public function __construct(public Invoice $invoice, public ?\InvoiceNinja\EInvoice\Models\Peppol\Invoice $p_invoice = null)
     {
-        $this->p_invoice = new \InvoiceNinja\EInvoice\Models\Peppol\Invoice();
+        $this->p_invoice = $p_invoice ?? new \InvoiceNinja\EInvoice\Models\Peppol\Invoice();
+        $this->company = $invoice->company;
         $this->calc = $this->invoice->calc();
     }
 
@@ -95,6 +105,7 @@ class Peppol extends AbstractService
         $this->p_invoice->InvoiceLine = $this->getInvoiceLines();
         $this->p_invoice->TaxTotal = $this->getTotalTaxes();
         $this->p_invoice->LegalMonetaryTotal = $this->getLegalMonetaryTotal();
+        // $this->p_invoice->PaymentMeans = $this->getPaymentMeans();
 
         // $payeeFinancialAccount = (new PayeeFinancialAccount())
         //     ->setBankId($company->settings->custom_value1)
@@ -107,6 +118,17 @@ class Peppol extends AbstractService
 
     }
 
+    private function getPaymentMeans(): PaymentMeans
+    {
+        // $payeeFinancialAccount = new PayeeFinancialAccount()
+        // $payeeFinancialAccount->
+
+        // $ppm = new PaymentMeans();
+        // $ppm->PayeeFinancialAccount = $payeeFinancialAccount;
+
+        // return $ppm;
+    }
+
     private function getLegalMonetaryTotal(): LegalMonetaryTotal
     {
         $taxable = $this->getTaxable();
@@ -115,12 +137,12 @@ class Peppol extends AbstractService
 
         $lea = new LineExtensionAmount();
         $lea->currencyID = $this->invoice->client->currency()->code;
-        $lea->amount = $taxable;
+        $lea->amount = $this->invoice->uses_inclusive_taxes ? round($this->invoice->amount - $this->invoice->total_taxes, 2) : $taxable;
         $lmt->LineExtensionAmount = $lea;
 
         $tea = new TaxExclusiveAmount();
         $tea->currencyID = $this->invoice->client->currency()->code;
-        $tea->amount = $taxable;
+        $tea->amount = $this->invoice->uses_inclusive_taxes ? round($this->invoice->amount - $this->invoice->total_taxes,2) : $taxable;
         $lmt->TaxExclusiveAmount = $tea;
 
         $tia = new TaxInclusiveAmount();
@@ -142,23 +164,21 @@ class Peppol extends AbstractService
 
         $type_id = $this->invoice->line_items[0]->type_id;
 
-        if(strlen($this->invoice->tax_name1 ?? '') > 1) {
+        // if(strlen($this->invoice->tax_name1 ?? '') > 1) {
 
             $tax_amount = new TaxAmount();
             $tax_amount->currencyID = $this->invoice->client->currency()->code;
-            $tax_amount->amount = round($this->invoice->amount * (1 / $this->invoice->tax_rate1), 2);
+            // $tax_amount->amount = $this->invoice->uses_inclusive_taxes ?  $this->calcInclusiveLineTax($this->invoice->tax_rate1, $this->invoice->amount) : $this->calcAmountLineTax($this->invoice->tax_rate1, $this->invoice->amount);
+            $tax_amount->amount = $this->invoice->uses_inclusive_taxes ? $this->invoice->total_taxes : $this->calcAmountLineTax($this->invoice->tax_rate1, $this->invoice->amount);
 
             $tax_subtotal = new TaxSubtotal();
             $tax_subtotal->TaxAmount = $tax_amount;
 
-
             $taxable_amount = new TaxableAmount();
             $taxable_amount->currencyID = $this->invoice->client->currency()->code;
-            $taxable_amount->amount = $this->invoice->amount;
+            $taxable_amount->amount = $this->invoice->uses_inclusive_taxes ? $this->invoice->amount - $this->invoice->total_taxes : $this->invoice->amount;
             $tax_subtotal->TaxableAmount = $taxable_amount;
 
-
-
             $tc = new TaxCategory();
             $tc->ID = $type_id == '2' ? 'HUR' : 'C62';
             $tc->Percent = $this->invoice->tax_rate1;
@@ -169,24 +189,25 @@ class Peppol extends AbstractService
 
             $tax_total = new TaxTotal();
             $tax_total->TaxAmount = $tax_amount;
-            $tax_total->TaxSubtotal = $tax_subtotal;
+            $tax_total->TaxSubtotal[] = $tax_subtotal;
 
             $taxes[] = $tax_total;
-        }
+        // }
 
 
         if(strlen($this->invoice->tax_name2 ?? '') > 1) {
 
             $tax_amount = new TaxAmount();
             $tax_amount->currencyID = $this->invoice->client->currency()->code;
-            $tax_amount->amount = round($this->invoice->amount * (1 / $this->invoice->tax_rate2), 2);
+
+            $tax_amount->amount = $this->invoice->uses_inclusive_taxes ? $this->calcInclusiveLineTax($this->invoice->tax_rate2, $this->invoice->amount) : $this->calcAmountLineTax($this->invoice->tax_rate2, $this->invoice->amount);
 
             $tax_subtotal = new TaxSubtotal();
             $tax_subtotal->TaxAmount = $tax_amount;
 
             $taxable_amount = new TaxableAmount();
             $taxable_amount->currencyID = $this->invoice->client->currency()->code;
-            $taxable_amount->amount = $this->invoice->amount;
+            $taxable_amount->amount = $this->invoice->uses_inclusive_taxes ? $this->invoice->amount- $this->invoice->total_taxes : $this->invoice->amount;
             $tax_subtotal->TaxableAmount = $taxable_amount;
 
 
@@ -211,14 +232,14 @@ class Peppol extends AbstractService
 
             $tax_amount = new TaxAmount();
             $tax_amount->currencyID = $this->invoice->client->currency()->code;
-            $tax_amount->amount = round($this->invoice->amount * (1 / $this->invoice->tax_rate1), 2);
+            $tax_amount->amount = $this->invoice->uses_inclusive_taxes ? $this->calcInclusiveLineTax($this->invoice->tax_rate3, $this->invoice->amount) : $this->calcAmountLineTax($this->invoice->tax_rate3, $this->invoice->amount);
 
             $tax_subtotal = new TaxSubtotal();
             $tax_subtotal->TaxAmount = $tax_amount;
 
             $taxable_amount = new TaxableAmount();
             $taxable_amount->currencyID = $this->invoice->client->currency()->code;
-            $taxable_amount->amount = $this->invoice->amount;
+            $taxable_amount->amount = $this->invoice->uses_inclusive_taxes ? $this->invoice->amount - $this->invoice->total_taxes : $this->invoice->amount;
             $tax_subtotal->TaxableAmount = $taxable_amount;
 
 
@@ -259,14 +280,11 @@ class Peppol extends AbstractService
 
             $lea = new LineExtensionAmount();
             $lea->currencyID = $this->invoice->client->currency()->code;
-            $lea->amount = $item->line_total;
+            // $lea->amount = $item->line_total;
+            $lea->amount = $this->invoice->uses_inclusive_taxes ? $item->line_total - $this->calcInclusiveLineTax($item->tax_rate1, $item->line_total) : $item->line_total;
             $line->LineExtensionAmount = $lea;
             $line->Item = $_item;
 
-            // $ta = new TaxAmount;
-            // $ta->amount = $this->getItemTaxes($item);
-            // $ta->currencyID = $this->invoice->client->currency()->Code;
-            // $tt->TaxAmount = $ta;
             $item_taxes = $this->getItemTaxes($item);
 
             if(count($item_taxes) > 0) {
@@ -276,7 +294,7 @@ class Peppol extends AbstractService
             $price = new Price();
             $pa = new PriceAmount();
             $pa->currencyID = $this->invoice->client->currency()->code;
-            $pa->amount = $this->costWithDiscount($item);
+            $pa->amount = $this->costWithDiscount($item) - ( $this->invoice->uses_inclusive_taxes ? ($this->calcInclusiveLineTax($item->tax_rate1, $item->line_total)/$item->quantity) : 0);
             $price->PriceAmount = $pa;
 
             $line->Price = $price;
@@ -310,13 +328,13 @@ class Peppol extends AbstractService
 
             $tax_amount = new TaxAmount();
             $tax_amount->currencyID = $this->invoice->client->currency()->code;
-            $tax_amount->amount = round(($item->line_total * (1 / $item->tax_rate1)), 2);
+            $tax_amount->amount = $this->invoice->uses_inclusive_taxes ? $this->calcInclusiveLineTax($item->tax_rate1, $item->line_total) : $this->calcAmountLineTax($item->tax_rate1, $item->line_total);
             $tax_subtotal = new TaxSubtotal();
             $tax_subtotal->TaxAmount = $tax_amount;
 
             $taxable_amount = new TaxableAmount();
             $taxable_amount->currencyID = $this->invoice->client->currency()->code;
-            $taxable_amount->amount = $item->line_total;
+            $taxable_amount->amount = $this->invoice->uses_inclusive_taxes ? $item->line_total - $tax_amount->amount : $item->line_total;
             $tax_subtotal->TaxableAmount = $taxable_amount;
             $tc = new TaxCategory();
             $tc->ID = $item->type_id == '2' ? 'HUR' : 'C62';
@@ -339,7 +357,8 @@ class Peppol extends AbstractService
 
             $tax_amount = new TaxAmount();
             $tax_amount->currencyID = $this->invoice->client->currency()->code;
-            $tax_amount->amount = round(($item->line_total * (1 / $item->tax_rate2)), 2);
+            
+$tax_amount->amount = $this->invoice->uses_inclusive_taxes ? $this->calcInclusiveLineTax($item->tax_rate2, $item->line_total) : $this->calcAmountLineTax($item->tax_rate2, $item->line_total);
 
             $tax_subtotal = new TaxSubtotal();
             $tax_subtotal->TaxAmount = $tax_amount;
@@ -372,7 +391,8 @@ class Peppol extends AbstractService
 
             $tax_amount = new TaxAmount();
             $tax_amount->currencyID = $this->invoice->client->currency()->code;
-            $tax_amount->amount = round(($item->line_total * (1 / $item->tax_rate3)), 2);
+
+$tax_amount->amount = $this->invoice->uses_inclusive_taxes ? $this->calcInclusiveLineTax($item->tax_rate3, $item->line_total) : $this->calcAmountLineTax($item->tax_rate3, $item->line_total);
 
             $tax_subtotal = new TaxSubtotal();
             $tax_subtotal->TaxAmount = $tax_amount;
@@ -520,4 +540,34 @@ class Peppol extends AbstractService
         return $total;
     }
 
+    public function setInvoiceDefaults(): self
+    {
+        $settings = [
+            'AccountingCostCode' => 7,
+            'AccountingCost' => 7,
+            'BuyerReference' => 6,
+            'AccountingSupplierParty' => 1,
+            'AccountingCustomerParty' => 2,
+            'PayeeParty' => 1,
+            'BuyerCustomerParty' => 2,
+            'SellerSupplierParty' => 1,
+            'TaxRepresentativeParty' => 1,
+            'Delivery' => 1,
+            'DeliveryTerms' => 7,
+            'PaymentMeans' => 7,
+            'PaymentTerms' => 7,
+        ];
+
+        foreach($settings as $prop => $visibility){
+
+            if($prop_value = PropertyResolver::resolve($this->invoice->client->e_invoice, $prop))
+                $this->p_invoice->{$prop} = $prop_value;
+            elseif($prop_value = PropertyResolver::resolve($this->invoice->company->e_invoice, $prop)) {
+                $this->p_invoice->{$prop} = $prop_value;
+            }
+
+        }
+
+        return $this;
+    }
 }
diff --git a/app/Services/EDocument/Standards/Settings/PropertyResolver.php b/app/Services/EDocument/Standards/Settings/PropertyResolver.php
new file mode 100644
index 000000000000..2476a70b39a0
--- /dev/null
+++ b/app/Services/EDocument/Standards/Settings/PropertyResolver.php
@@ -0,0 +1,44 @@
+<?php
+/**
+ * Invoice Ninja (https://invoiceninja.com).
+ *
+ * @link https://github.com/invoiceninja/invoiceninja source repository
+ *
+ * @copyright Copyright (c) 2024. Invoice Ninja LLC (https://invoiceninja.com)
+ *
+ * @license https://www.elastic.co/licensing/elastic-license
+ */
+
+namespace App\Services\EDocument\Standards\Settings;
+
+class PropertyResolver
+{
+    public static function resolve($object, string $propertyPath)
+    {
+        $pathSegments = explode('.', $propertyPath);
+
+        return self::traverse($object, $pathSegments);
+    }
+
+    private static function traverse($object, array $pathSegments) {
+        if (empty($pathSegments)) {
+            return null;
+        }
+
+        $currentProperty = array_shift($pathSegments);
+
+        if (is_object($object) && isset($object->{$currentProperty})) {
+            $nextObject = $object->{$currentProperty};
+        } elseif (is_array($object) && array_key_exists($currentProperty, $object)) {
+            $nextObject = $object[$currentProperty];
+        } else {
+            return null;
+        }
+
+        if (empty($pathSegments)) {
+            return $nextObject;
+        }
+
+        return self::traverse($nextObject, $pathSegments);
+    }
+}
\ No newline at end of file
diff --git a/config/ninja.php b/config/ninja.php
index 615673bec9c9..21f22b804175 100644
--- a/config/ninja.php
+++ b/config/ninja.php
@@ -17,8 +17,8 @@ return [
     'require_https' => env('REQUIRE_HTTPS', true),
     'app_url' => rtrim(env('APP_URL', ''), '/'),
     'app_domain' => env('APP_DOMAIN', 'invoicing.co'),
-    'app_version' => env('APP_VERSION', '5.10.10'),
-    'app_tag' => env('APP_TAG', '5.10.10'),
+    'app_version' => env('APP_VERSION', '5.10.11'),
+    'app_tag' => env('APP_TAG', '5.10.11'),
     'minimum_client_version' => '5.0.16',
     'terms_version' => '1.0.1',
     'api_secret' => env('API_SECRET', false),
diff --git a/routes/client.php b/routes/client.php
index 8b29dc956c17..7f9d4614f0e0 100644
--- a/routes/client.php
+++ b/routes/client.php
@@ -144,20 +144,20 @@ Route::group(['middleware' => ['invite_db'], 'prefix' => 'client', 'as' => 'clie
     Route::get('unsubscribe/{entity}/{invitation_key}', [App\Http\Controllers\ClientPortal\InvitationController::class, 'unsubscribe'])->name('unsubscribe');
 });
 
-Route::get('route/{hash}', function ($hash) {
+// Route::get('route/{hash}', function ($hash) {
 
-    $route = '/';
+//     $route = '/';
 
-    try {
-        $route = decrypt($hash); 
-    }
-    catch (\Exception $e) { 
-        abort(404);
-    }
+//     try {
+//         $route = decrypt($hash); 
+//     }
+//     catch (\Exception $e) { 
+//         abort(404);
+//     }
 
-    return redirect($route);
+//     return redirect($route);
 
-})->middleware('throttle:404');
+// })->middleware('throttle:404');
 
 Route::get('phantom/{entity}/{invitation_key}', [Phantom::class, 'displayInvitation'])->middleware(['invite_db', 'phantom_secret'])->name('phantom_view');
 Route::get('blade/', [Phantom::class, 'blade'])->name('blade');
diff --git a/tests/Feature/EInvoice/PeppolTest.php b/tests/Feature/EInvoice/PeppolTest.php
index 2933d571d488..e7d85b759340 100644
--- a/tests/Feature/EInvoice/PeppolTest.php
+++ b/tests/Feature/EInvoice/PeppolTest.php
@@ -14,20 +14,23 @@ namespace Tests\Feature\EInvoice;
 use Tests\TestCase;
 use App\Models\Client;
 use App\Models\Company;
+use App\Models\Invoice;
 use Tests\MockAccountData;
+use App\DataMapper\InvoiceItem;
 use App\DataMapper\ClientSettings;
 use App\DataMapper\CompanySettings;
-use App\DataMapper\InvoiceItem;
-use App\Models\Invoice;
+use InvoiceNinja\EInvoice\EInvoice;
 use InvoiceNinja\EInvoice\Symfony\Encode;
-use App\Services\EDocument\Standards\FatturaPANew;
 use App\Services\EDocument\Standards\Peppol;
+use App\Services\EDocument\Standards\FatturaPANew;
 use Illuminate\Routing\Middleware\ThrottleRequests;
 use Illuminate\Foundation\Testing\DatabaseTransactions;
-use InvoiceNinja\EInvoice\EInvoice;
 use InvoiceNinja\EInvoice\Models\FatturaPA\FatturaElettronica;
+use InvoiceNinja\EInvoice\Models\Peppol\BranchType\FinancialInstitutionBranch;
+use InvoiceNinja\EInvoice\Models\Peppol\FinancialAccountType\PayeeFinancialAccount;
 use InvoiceNinja\EInvoice\Models\FatturaPA\FatturaElettronicaBodyType\FatturaElettronicaBody;
 use InvoiceNinja\EInvoice\Models\FatturaPA\FatturaElettronicaHeaderType\FatturaElettronicaHeader;
+use InvoiceNinja\EInvoice\Models\Peppol\PaymentMeans;
 
 /**
  * @test
@@ -51,6 +54,233 @@ class PeppolTest extends TestCase
         );
     }
 
+    public function testDeInvoice()
+    {
+
+        $settings = CompanySettings::defaults();
+        $settings->address1 = 'Dudweilerstr. 34b';
+        $settings->city = 'Ost Alessa'; 
+        $settings->state = 'Bayern';
+        $settings->postal_code = '98060';
+        $settings->vat_number = 'DE923356489';
+        $settings->country_id = '276';
+        $settings->currency_id = '3';
+
+        
+        $einvoice = new \InvoiceNinja\EInvoice\Models\Peppol\Invoice();
+        
+        
+        $fib = new FinancialInstitutionBranch();
+        $fib->ID = "DEUTDEMMXXX"; //BIC
+        $fib->Name = 'Deutsche Bank';
+        
+        $pfa = new PayeeFinancialAccount();
+        $pfa->ID = 'DE89370400440532013000';
+        $pfa->Name = 'PFA-NAME';
+        $pfa->AliasName = 'PFA-Alias';
+        $pfa->AccountTypeCode = 'CHECKING';
+        $pfa->AccountFormatCode = 'IBAN';
+        $pfa->CurrencyCode = 'EUR';
+        $pfa->FinancialInstitutionBranch = $fib;
+
+        $pm = new PaymentMeans();
+        $pm->PayeeFinancialAccount = $pfa;        
+        $einvoice->PaymentMeans[] = $pm;
+
+        $company = Company::factory()->create([
+            'account_id' => $this->account->id,
+            'settings' => $settings,
+            'e_invoice' => $einvoice,
+        ]);
+
+        $client_settings = ClientSettings::defaults();
+        $client_settings->currency_id = '3';
+
+        $client = Client::factory()->create([
+            'company_id' => $company->id,
+            'user_id' => $this->user->id,
+            'name' => 'German Client Name',
+            'address1' => 'Kinderhausen 96b',
+            'address2' => 'Apt. 842',
+            'city' => 'Süd Jessestadt',
+            'state' => 'Bayern',
+            'postal_code' => '33323',
+            'country_id' => 276,
+            'routing_id' => 'ABC1234',
+            'settings' => $client_settings,
+        ]);
+
+                
+        $item = new InvoiceItem();
+        $item->product_key = "Product Key";
+        $item->notes = "Product Description";
+        $item->cost = 10;
+        $item->quantity = 10;
+        $item->tax_rate1 = 19;
+        $item->tax_name1 = 'mwst';
+
+        $invoice = Invoice::factory()->create([
+            'company_id' => $company->id,
+            'user_id' => $this->user->id,
+            'client_id' => $client->id,
+            'discount' => 0,
+            'uses_inclusive_taxes' => false,
+            'status_id' => 1,
+            'tax_rate1' => 0,
+            'tax_name1' => '',
+            'tax_rate2' => 0,
+            'tax_rate3' => 0,
+            'tax_name2' => '',
+            'tax_name3' => '',
+            'line_items' => [$item],
+            'number' => 'DE-'.rand(1000, 100000),
+            'date' => now()->format('Y-m-d')
+        ]);
+
+        $invoice = $invoice->calc()->getInvoice();
+        $invoice->service()->markSent()->save();
+
+        $this->assertEquals(119, $invoice->amount);
+
+       
+        $peppol = new Peppol($invoice);
+        $peppol->setInvoiceDefaults();
+        $peppol->run();
+
+        $de_invoice = $peppol->getInvoice();
+
+        $this->assertNotNull($de_invoice);
+
+        $e = new EInvoice();
+        $xml = $e->encode($de_invoice, 'xml');
+        $this->assertNotNull($xml);
+
+        nlog($xml);
+
+        $errors = $e->validate($de_invoice);
+
+        if(count($errors) > 0) {
+            nlog($errors);
+        }
+
+        $this->assertCount(0, $errors);
+
+
+    }
+
+
+    public function testDeInvoiceInclusiveTaxes()
+    {
+
+        $settings = CompanySettings::defaults();
+        $settings->address1 = 'Dudweilerstr. 34b';
+        $settings->city = 'Ost Alessa'; 
+        $settings->state = 'Bayern';
+        $settings->postal_code = '98060';
+        $settings->vat_number = 'DE923356489';
+        $settings->country_id = '276';
+        $settings->currency_id = '3';
+
+        $einvoice = new \InvoiceNinja\EInvoice\Models\Peppol\Invoice();
+        
+        $fib = new FinancialInstitutionBranch();
+        $fib->ID = "DEUTDEMMXXX"; //BIC
+        $fib->Name = 'Deutsche Bank';
+        
+        $pfa = new PayeeFinancialAccount();
+        $pfa->ID = 'DE89370400440532013000';
+        $pfa->Name = 'PFA-NAME';
+        $pfa->AliasName = 'PFA-Alias';
+        $pfa->AccountTypeCode = 'CHECKING';
+        $pfa->AccountFormatCode = 'IBAN';
+        $pfa->CurrencyCode = 'EUR';
+        $pfa->FinancialInstitutionBranch = $fib;
+
+        $pm = new PaymentMeans();
+        $pm->PayeeFinancialAccount = $pfa;        
+        $einvoice->PaymentMeans[] = $pm;
+
+        $company = Company::factory()->create([
+            'account_id' => $this->account->id,
+            'settings' => $settings,
+            'e_invoice' => $einvoice,
+        ]);
+
+        $client_settings = ClientSettings::defaults();
+        $client_settings->currency_id = '3';
+
+        $client = Client::factory()->create([
+            'company_id' => $company->id,
+            'user_id' => $this->user->id,
+            'name' => 'German Client Name',
+            'address1' => 'Kinderhausen 96b',
+            'address2' => 'Apt. 842',
+            'city' => 'Süd Jessestadt',
+            'state' => 'Bayern',
+            'postal_code' => '33323',
+            'country_id' => 276,
+            'routing_id' => 'ABC1234',
+            'settings' => $client_settings,
+        ]);
+
+                
+        $item = new InvoiceItem();
+        $item->product_key = "Product Key";
+        $item->notes = "Product Description";
+        $item->cost = 10;
+        $item->quantity = 10;
+        $item->tax_rate1 = 19;
+        $item->tax_name1 = 'mwst';
+
+        $invoice = Invoice::factory()->create([
+            'company_id' => $company->id,
+            'user_id' => $this->user->id,
+            'client_id' => $client->id,
+            'discount' => 0,
+            'uses_inclusive_taxes' => true,
+            'status_id' => 1,
+            'tax_rate1' => 0,
+            'tax_name1' => '',
+            'tax_rate2' => 0,
+            'tax_rate3' => 0,
+            'tax_name2' => '',
+            'tax_name3' => '',
+            'line_items' => [$item],
+            'number' => 'DE-'.rand(1000, 100000),
+            'date' => now()->format('Y-m-d')
+        ]);
+
+        $invoice = $invoice->calc()->getInvoice();
+        $invoice->service()->markSent()->save();
+
+        $this->assertEquals(100, $invoice->amount);
+
+        $peppol = new Peppol($invoice);
+        $peppol->setInvoiceDefaults();
+        $peppol->run();
+
+        $de_invoice = $peppol->getInvoice();
+
+        $this->assertNotNull($de_invoice);
+
+        $e = new EInvoice();
+        $xml = $e->encode($de_invoice, 'xml');
+        $this->assertNotNull($xml);
+
+        nlog("inclusive");
+        nlog($xml);
+
+        $errors = $e->validate($de_invoice);
+
+        if(count($errors) > 0) {
+            nlog($errors);
+        }
+
+        $this->assertCount(0, $errors);
+
+    }
+
+
     public function testInvoiceBoot()
     {
 
diff --git a/tests/Integration/Einvoice/Storecove/StorecoveTest.php b/tests/Integration/Einvoice/Storecove/StorecoveTest.php
index df05079470fd..e121caf0ba5c 100644
--- a/tests/Integration/Einvoice/Storecove/StorecoveTest.php
+++ b/tests/Integration/Einvoice/Storecove/StorecoveTest.php
@@ -103,125 +103,248 @@ class StorecoveTest extends TestCase
     public function testSendDocument()
     {
 
-        $x = '<?xml version="1.0"?>
-            <cbc:ID>0061</cbc:ID>
-            <cbc:IssueDate>2024-07-15</cbc:IssueDate>
-            <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
-            <cac:AccountingSupplierParty>
-            <cac:Party>
-                <cac:PartyName>
-                <cbc:Name>Eladio Ullrich I</cbc:Name>
-                </cac:PartyName>
-                <cac:PostalAddress>
-                <cbc:StreetName>Jasper Brook</cbc:StreetName>
-                <cbc:CityName>Kodychester</cbc:CityName>
-                <cbc:PostalZone>73445-5131</cbc:PostalZone>
-                <cbc:CountrySubentity>South Dakota</cbc:CountrySubentity>
-                <cac:Country>
-                    <cbc:IdentificationCode>AT</cbc:IdentificationCode>
-                </cac:Country>
-                </cac:PostalAddress>
-                <cac:PhysicalLocation>
-                <cbc:StreetName>Jasper Brook</cbc:StreetName>
-                <cbc:CityName>Kodychester</cbc:CityName>
-                <cbc:PostalZone>73445-5131</cbc:PostalZone>
-                <cbc:CountrySubentity>South Dakota</cbc:CountrySubentity>
-                <cac:Country>
-                    <cbc:IdentificationCode>AT</cbc:IdentificationCode>
-                </cac:Country>
-                </cac:PhysicalLocation>
-                <cac:Contact>
-                <cbc:ElectronicMail>small@example.com</cbc:ElectronicMail>
-                </cac:Contact>
-            </cac:Party>
-            </cac:AccountingSupplierParty>
-            <cac:AccountingCustomerParty>
-            <cac:Party>
-                <cac:PartyName>
-                <cbc:Name>Beispiel GmbH</cbc:Name>
-                </cac:PartyName>
-                <cac:PostalAddress>
-                <cbc:StreetName>45 Hauptstra&#xDF;e</cbc:StreetName>
-                <cbc:CityName>Berlin</cbc:CityName>
-                <cbc:PostalZone>10115</cbc:PostalZone>
-                <cbc:CountrySubentity>Berlin</cbc:CountrySubentity>
-                <cac:Country>
-                    <cbc:IdentificationCode>DE</cbc:IdentificationCode>
-                </cac:Country>
-                </cac:PostalAddress>
-                <cac:PhysicalLocation>
-                <cbc:StreetName>45 Hauptstra&#xDF;e</cbc:StreetName>
-                <cbc:CityName>Berlin</cbc:CityName>
-                <cbc:PostalZone>10115</cbc:PostalZone>
-                <cbc:CountrySubentity>Berlin</cbc:CountrySubentity>
-                <cac:Country>
-                    <cbc:IdentificationCode>DE</cbc:IdentificationCode>
-                </cac:Country>
-                </cac:PhysicalLocation>
-                <cac:Contact>
-                <cbc:ElectronicMail>TTKGjKW9Rv00LEr@example.com</cbc:ElectronicMail>
-                </cac:Contact>
-            </cac:Party>
-            </cac:AccountingCustomerParty>
-            <cac:TaxTotal/>
-            <cac:LegalMonetaryTotal>
-            <cbc:LineExtensionAmount currencyID="EUR">215</cbc:LineExtensionAmount>
-            <cbc:TaxExclusiveAmount currencyID="EUR">215</cbc:TaxExclusiveAmount>
-            <cbc:TaxInclusiveAmount currencyID="EUR">215.00</cbc:TaxInclusiveAmount>
-            <cbc:PayableAmount currencyID="EUR">215.00</cbc:PayableAmount>
-            </cac:LegalMonetaryTotal>
-            <cac:InvoiceLine>
-            <cbc:ID>1</cbc:ID>
-            <cbc:InvoicedQuantity>1</cbc:InvoicedQuantity>
-            <cbc:LineExtensionAmount currencyID="EUR">10</cbc:LineExtensionAmount>
-            <cac:TaxTotal>
-                <cbc:TaxAmount currencyID="EUR">0.5</cbc:TaxAmount>
-                <cac:TaxSubtotal>
-                <cbc:TaxableAmount currencyID="EUR">10</cbc:TaxableAmount>
-                <cbc:TaxAmount currencyID="EUR">0.5</cbc:TaxAmount>
-                <cac:TaxCategory>
-                    <cbc:ID>C62</cbc:ID>
-                    <cbc:Percent>20</cbc:Percent>
-                    <cac:TaxScheme>
-                    <cbc:ID>USt</cbc:ID>
-                    </cac:TaxScheme>
-                </cac:TaxCategory>
-                </cac:TaxSubtotal>
-            </cac:TaxTotal>
-            <cac:Item>
-                <cbc:Description>The Pro Plan NO MORE</cbc:Description>
-                <cbc:Name>ee</cbc:Name>
-            </cac:Item>
-            <cac:Price>
-                <cbc:PriceAmount currencyID="EUR">10</cbc:PriceAmount>
-            </cac:Price>
-            </cac:InvoiceLine>
-            <cac:InvoiceLine>
-            <cbc:ID>2</cbc:ID>
-            <cbc:InvoicedQuantity>1</cbc:InvoicedQuantity>
-            <cbc:LineExtensionAmount currencyID="EUR">14</cbc:LineExtensionAmount>
-            <cac:Item>
-                <cbc:Description>The Enterprise Plan</cbc:Description>
-                <cbc:Name>eee</cbc:Name>
-            </cac:Item>
-            <cac:Price>
-                <cbc:PriceAmount currencyID="EUR">14</cbc:PriceAmount>
-            </cac:Price>
-            </cac:InvoiceLine>
-            <cac:InvoiceLine>
-            <cbc:ID>3</cbc:ID>
-            <cbc:InvoicedQuantity>1</cbc:InvoicedQuantity>
-            <cbc:LineExtensionAmount currencyID="EUR">191</cbc:LineExtensionAmount>
-            <cac:Item>
-                <cbc:Description>Soluta provident.</cbc:Description>
-                <cbc:Name>k</cbc:Name>
-            </cac:Item>
-            <cac:Price>
-                <cbc:PriceAmount currencyID="EUR">191</cbc:PriceAmount>
-            </cac:Price>
-            </cac:InvoiceLine>';
+        $x = '
+        <?xml version="1.0" encoding="utf-8"?>
+        <Invoice
+            xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
+            xmlns:xsd="http://www.w3.org/2001/XMLSchema"
+            xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
+  <cbc:ID>DE-77323</cbc:ID>
+  <cbc:IssueDate>2024-07-18</cbc:IssueDate>
+  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
+  <cac:AccountingSupplierParty>
+    <cac:Party>
+      <cac:PartyName>
+        <cbc:Name>Untitled Company</cbc:Name>
+      </cac:PartyName>
+      <cac:PostalAddress>
+        <cbc:StreetName>Dudweilerstr. 34b</cbc:StreetName>
+        <cbc:CityName>Ost Alessa</cbc:CityName>
+        <cbc:PostalZone>98060</cbc:PostalZone>
+        <cbc:CountrySubentity>Bayern</cbc:CountrySubentity>
+        <cac:Country>
+          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
+        </cac:Country>
+      </cac:PostalAddress>
+      <cac:PhysicalLocation>
+        <cbc:StreetName>Dudweilerstr. 34b</cbc:StreetName>
+        <cbc:CityName>Ost Alessa</cbc:CityName>
+        <cbc:PostalZone>98060</cbc:PostalZone>
+        <cbc:CountrySubentity>Bayern</cbc:CountrySubentity>
+        <cac:Country>
+          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
+        </cac:Country>
+      </cac:PhysicalLocation>
+      <cac:Contact>
+        <cbc:ElectronicMail>owner@gmail.com</cbc:ElectronicMail>
+      </cac:Contact>
+    </cac:Party>
+  </cac:AccountingSupplierParty>
+  <cac:AccountingCustomerParty>
+    <cac:Party>
+      <cac:PartyName>
+        <cbc:Name>German Client Name</cbc:Name>
+      </cac:PartyName>
+      <cac:PostalAddress>
+        <cbc:StreetName>Kinderhausen 96b</cbc:StreetName>
+        <cbc:CityName>S&#xFC;d Jessestadt</cbc:CityName>
+        <cbc:PostalZone>33323</cbc:PostalZone>
+        <cbc:CountrySubentity>Bayern</cbc:CountrySubentity>
+        <cac:Country>
+          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
+        </cac:Country>
+      </cac:PostalAddress>
+      <cac:PhysicalLocation>
+        <cbc:StreetName>Kinderhausen 96b</cbc:StreetName>
+        <cbc:CityName>S&#xFC;d Jessestadt</cbc:CityName>
+        <cbc:PostalZone>33323</cbc:PostalZone>
+        <cbc:CountrySubentity>Bayern</cbc:CountrySubentity>
+        <cac:Country>
+          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
+        </cac:Country>
+      </cac:PhysicalLocation>
+      <cac:Contact>
+        <cbc:ElectronicMail>No Email Set</cbc:ElectronicMail>
+      </cac:Contact>
+    </cac:Party>
+  </cac:AccountingCustomerParty>
+  <cac:PaymentMeans>
+    <PayeeFinancialAccount>
+      <ID>DE89370400440532013000</ID>
+      <Name>PFA-NAME</Name>
+      <AliasName>PFA-Alias</AliasName>
+      <AccountTypeCode>CHECKING</AccountTypeCode>
+      <AccountFormatCode>IBAN</AccountFormatCode>
+      <CurrencyCode>EUR</CurrencyCode>
+      <FinancialInstitutionBranch>
+        <ID>DEUTDEMMXXX</ID>
+        <Name>Deutsche Bank</Name>
+      </FinancialInstitutionBranch>
+    </PayeeFinancialAccount>
+  </cac:PaymentMeans>
+  <cac:TaxTotal/>
+  <cac:LegalMonetaryTotal>
+    <cbc:LineExtensionAmount currencyID="EUR">100</cbc:LineExtensionAmount>
+    <cbc:TaxExclusiveAmount currencyID="EUR">100</cbc:TaxExclusiveAmount>
+    <cbc:TaxInclusiveAmount currencyID="EUR">119.00</cbc:TaxInclusiveAmount>
+    <cbc:PayableAmount currencyID="EUR">119.00</cbc:PayableAmount>
+  </cac:LegalMonetaryTotal>
+  <cac:InvoiceLine>
+    <cbc:ID>1</cbc:ID>
+    <cbc:InvoicedQuantity>10</cbc:InvoicedQuantity>
+    <cbc:LineExtensionAmount currencyID="EUR">100</cbc:LineExtensionAmount>
+    <cac:TaxTotal>
+      <cbc:TaxAmount currencyID="EUR">19</cbc:TaxAmount>
+      <cac:TaxSubtotal>
+        <cbc:TaxableAmount currencyID="EUR">100</cbc:TaxableAmount>
+        <cbc:TaxAmount currencyID="EUR">19</cbc:TaxAmount>
+        <cac:TaxCategory>
+          <cbc:ID>C62</cbc:ID>
+          <cbc:Percent>19</cbc:Percent>
+          <cac:TaxScheme>
+            <cbc:ID>mwst</cbc:ID>
+          </cac:TaxScheme>
+        </cac:TaxCategory>
+      </cac:TaxSubtotal>
+    </cac:TaxTotal>
+    <cac:Item>
+      <cbc:Description>Product Description</cbc:Description>
+      <cbc:Name>Product Key</cbc:Name>
+    </cac:Item>
+    <cac:Price>
+      <cbc:PriceAmount currencyID="EUR">10</cbc:PriceAmount>
+    </cac:Price>
+  </cac:InvoiceLine>
+  ';
+
+//inclusive
+$x = '<?xml version="1.0" encoding="utf-8"?>
+<Invoice
+    xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
+    xmlns:xsd="http://www.w3.org/2001/XMLSchema"
+    xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
+<cbc:ID>DE-93090</cbc:ID>
+  <cbc:IssueDate>2024-07-18</cbc:IssueDate>
+  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
+  <cac:AccountingSupplierParty>
+    <cac:Party>
+      <cac:PartyName>
+        <cbc:Name>Untitled Company</cbc:Name>
+      </cac:PartyName>
+      <cac:PostalAddress>
+        <cbc:StreetName>Dudweilerstr. 34b</cbc:StreetName>
+        <cbc:CityName>Ost Alessa</cbc:CityName>
+        <cbc:PostalZone>98060</cbc:PostalZone>
+        <cbc:CountrySubentity>Bayern</cbc:CountrySubentity>
+        <cac:Country>
+          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
+        </cac:Country>
+      </cac:PostalAddress>
+      <cac:PhysicalLocation>
+        <cbc:StreetName>Dudweilerstr. 34b</cbc:StreetName>
+        <cbc:CityName>Ost Alessa</cbc:CityName>
+        <cbc:PostalZone>98060</cbc:PostalZone>
+        <cbc:CountrySubentity>Bayern</cbc:CountrySubentity>
+        <cac:Country>
+          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
+        </cac:Country>
+      </cac:PhysicalLocation>
+      <cac:Contact>
+        <cbc:ElectronicMail>owner@gmail.com</cbc:ElectronicMail>
+      </cac:Contact>
+    </cac:Party>
+  </cac:AccountingSupplierParty>
+  <cac:AccountingCustomerParty>
+    <cac:Party>
+      <cac:PartyName>
+        <cbc:Name>German Client Name</cbc:Name>
+      </cac:PartyName>
+      <cac:PostalAddress>
+        <cbc:StreetName>Kinderhausen 96b</cbc:StreetName>
+        <cbc:CityName>S&#xFC;d Jessestadt</cbc:CityName>
+        <cbc:PostalZone>33323</cbc:PostalZone>
+        <cbc:CountrySubentity>Bayern</cbc:CountrySubentity>
+        <cac:Country>
+          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
+        </cac:Country>
+      </cac:PostalAddress>
+      <cac:PhysicalLocation>
+        <cbc:StreetName>Kinderhausen 96b</cbc:StreetName>
+        <cbc:CityName>S&#xFC;d Jessestadt</cbc:CityName>
+        <cbc:PostalZone>33323</cbc:PostalZone>
+        <cbc:CountrySubentity>Bayern</cbc:CountrySubentity>
+        <cac:Country>
+          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
+        </cac:Country>
+      </cac:PhysicalLocation>
+      <cac:Contact>
+        <cbc:ElectronicMail>No Email Set</cbc:ElectronicMail>
+      </cac:Contact>
+    </cac:Party>
+  </cac:AccountingCustomerParty>
+  <cac:PaymentMeans>
+    <PayeeFinancialAccount>
+      <ID>DE89370400440532013000</ID>
+      <Name>PFA-NAME</Name>
+      <AliasName>PFA-Alias</AliasName>
+      <AccountTypeCode>CHECKING</AccountTypeCode>
+      <AccountFormatCode>IBAN</AccountFormatCode>
+      <CurrencyCode>EUR</CurrencyCode>
+      <FinancialInstitutionBranch>
+        <ID>DEUTDEMMXXX</ID>
+        <Name>Deutsche Bank</Name>
+      </FinancialInstitutionBranch>
+    </PayeeFinancialAccount>
+  </cac:PaymentMeans>
+  <cac:TaxTotal>
+    <cbc:TaxAmount currencyID="EUR">15.97</cbc:TaxAmount>
+    <cac:TaxSubtotal>
+      <cbc:TaxableAmount currencyID="EUR">84.03</cbc:TaxableAmount>
+      <cbc:TaxAmount currencyID="EUR">15.97</cbc:TaxAmount>
+      <cac:TaxCategory>
+        <cbc:ID>C62</cbc:ID>
+        <cbc:Percent>0</cbc:Percent>
+        <cac:TaxScheme>
+          <cbc:ID></cbc:ID>
+        </cac:TaxScheme>
+      </cac:TaxCategory>
+    </cac:TaxSubtotal>
+  </cac:TaxTotal>
+  <cac:LegalMonetaryTotal>
+    <cbc:LineExtensionAmount currencyID="EUR">84.03</cbc:LineExtensionAmount>
+    <cbc:TaxExclusiveAmount currencyID="EUR">84.03</cbc:TaxExclusiveAmount>
+    <cbc:TaxInclusiveAmount currencyID="EUR">100.00</cbc:TaxInclusiveAmount>
+    <cbc:PayableAmount currencyID="EUR">100.00</cbc:PayableAmount>
+  </cac:LegalMonetaryTotal>
+  <cac:InvoiceLine>
+    <cbc:ID>1</cbc:ID>
+    <cbc:InvoicedQuantity>10</cbc:InvoicedQuantity>
+    <cbc:LineExtensionAmount currencyID="EUR">84.03</cbc:LineExtensionAmount>
+    <cac:TaxTotal>
+      <cbc:TaxAmount currencyID="EUR">15.97</cbc:TaxAmount>
+      <cac:TaxSubtotal>
+        <cbc:TaxableAmount currencyID="EUR">84.03</cbc:TaxableAmount>
+        <cbc:TaxAmount currencyID="EUR">15.97</cbc:TaxAmount>
+        <cac:TaxCategory>
+          <cbc:ID>C62</cbc:ID>
+          <cbc:Percent>19</cbc:Percent>
+          <cac:TaxScheme>
+            <cbc:ID>mwst</cbc:ID>
+          </cac:TaxScheme>
+        </cac:TaxCategory>
+      </cac:TaxSubtotal>
+    </cac:TaxTotal>
+    <cac:Item>
+      <cbc:Description>Product Description</cbc:Description>
+      <cbc:Name>Product Key</cbc:Name>
+    </cac:Item>
+    <cac:Price>
+      <cbc:PriceAmount currencyID="EUR">8.403</cbc:PriceAmount>
+    </cac:Price>
+  </cac:InvoiceLine>
+';
+
 
-        
         $sc = new \App\Services\EDocument\Gateway\Storecove\Storecove();
         $sc->sendDocument($x);