diff --git a/rules/sch/PEPPOL-EN16931-UBL.sch b/rules/sch/PEPPOL-EN16931-UBL.sch
index ccae7f38..a65604fb 100644
--- a/rules/sch/PEPPOL-EN16931-UBL.sch
+++ b/rules/sch/PEPPOL-EN16931-UBL.sch
@@ -231,7 +231,6 @@ Last update: 2023 May release 3.0.15.
Only one tax total with tax subtotals MUST be provided.
Only one tax total without tax subtotals MUST be provided when tax currency code is provided.
Invoice total VAT amount and Invoice total VAT amount in accounting currency MUST have the same operational sign
- Only one invoiced object is allowed on document level
VAT accounting currency code MUST be different from invoice currency code when provided.