Where I can add Tobacco Products Serving Fees to invoce xml?

Where I can add Tobacco Products Serving Fees to invoce xml?

Dear @malkouz ,
Are you fix it?

Yes, I solve it by adding AllowanceCharge with indicator true to the invoice line, like below

<cac:AllowanceCharge>
                <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
                <cbc:AllowanceChargeReasonCode>CG</cbc:AllowanceChargeReasonCode>
                <cbc:AllowanceChargeReason>Tobacco sales tax 100%</cbc:AllowanceChargeReason>
                <cbc:Amount currencyID="SAR">25.00</cbc:Amount>
            </cac:AllowanceCharge>