A credit note total with VAT MUST equal the credit note total without VAT plus the VAT total amount and the rounding of credit note total
//cac:LegalMonetaryTotal((cbc:PayableRoundingAmount) and ((xs:decimal(cbc:TaxInclusiveAmount)) = (round((xs:decimal(cbc:TaxExclusiveAmount) + (xs:decimal(sum(/ubl:CreditNote/cac:TaxTotal/cbc:TaxAmount))) + xs:decimal(cbc:PayableRoundingAmount)) *10 * 10) div 100))) or (not(cbc:PayableRoundingAmount) and ((xs:decimal(cbc:TaxInclusiveAmount)) = round((xs:decimal(cbc:TaxExclusiveAmount) + (xs:decimal(sum(/ubl:CreditNote/cac:TaxTotal/cbc:TaxAmount)))) * 10 * 10) div 100))