[IBR-136-OM] - CurrencyID must match VAT accounting currency (IBT-006) for VAT accounting amounts.
IBR-136-OMubl:Invoice | cn:CreditNotenot($taxCurrency != '') or (some $total in cac:TaxTotal satisfies ($total/cbc:TaxAmount/@currencyID = $taxCurrency and (every $sub in $total/cac:TaxSubtotal/cbc:TaxAmount satisfies $sub/@currencyID = $taxCurrency)) )