[IBR-091-OM] - When Invoice transaction type (BTOM-001) is Profit margin invoice (XXXXXXXXX1XXXXXXXXXX), Item classification identifier (IBT-158, listID='HS') MUST NOT start with '7101', '7102', '7103', '7104', '01' or '06'.
IBR-091-OMcac:InvoiceLine | cac:CreditNoteLinenot($isProfitMargin) or (every $code in cac:Item/cac:CommodityClassification/cbc:ItemClassificationCode[@listID='HS'] satisfies not( starts-with(normalize-space($code),'7101') or starts-with(normalize-space($code),'7102') or starts-with(normalize-space($code),'7103') or starts-with(normalize-space($code),'7104') or starts-with(normalize-space($code),'01') or starts-with(normalize-space($code),'06')))