diff --git a/rules/sch/PEPPOL-EN16931-CII.sch b/rules/sch/PEPPOL-EN16931-CII.sch
index 130cc270..515b276c 100644
--- a/rules/sch/PEPPOL-EN16931-CII.sch
+++ b/rules/sch/PEPPOL-EN16931-CII.sch
@@ -533,7 +533,7 @@ Last update: 2022 May release 3.0.13.
     </rule>
     <rule context="ram:ExchangedDocument/ram:TypeCode">
       <assert id="PEPPOL-EN16931-P0100" test="
-                    $profile != '01' or (some $code in tokenize('71 102 218 219 326 331 382 553 817 870 875 876 877 380 383 384 386 388 393 82 80 84 395 575 623 780 381 396 81 83 532', '\s')
+                    $profile != '01' or (some $code in tokenize('71 102 218 219 331 382 553 817 870 875 876 877 380 383 386 388 393 82 80 84 395 575 623 780 381 396 81 83 532', '\s')
                         satisfies normalize-space(text()) = $code)" flag="fatal">Invoice type code MUST be set according to the profile.</assert>
     </rule>
     <!-- PEPPOL-EN16931-P0101 is part of PEPPOL-EN16931-P0100. -->
diff --git a/rules/sch/PEPPOL-EN16931-UBL.sch b/rules/sch/PEPPOL-EN16931-UBL.sch
index 6bb68b45..afb328cb 100644
--- a/rules/sch/PEPPOL-EN16931-UBL.sch
+++ b/rules/sch/PEPPOL-EN16931-UBL.sch
@@ -691,7 +691,7 @@ Last update: 2023 May release 3.0.15.
     </rule>
     <rule context="cbc:InvoiceTypeCode">
       <assert id="PEPPOL-EN16931-P0100" test="
-          $profile != '01' or (some $code in tokenize('71 80 82 84 102 218 219 326 331 380 382 383 384 386 388 393 395 553 575 623 780 817 870 875 876 877', '\s')
+          $profile != '01' or (some $code in tokenize('71 80 82 84 102 218 219 331 380 382 383 386 388 393 395 553 575 623 780 817 870 875 876 877', '\s')
             satisfies normalize-space(text()) = $code)" flag="fatal">Invoice type code MUST be set according to the profile.</assert>
     </rule>
     <rule context="cbc:CreditNoteTypeCode">
diff --git a/structure/codelist/UNCL1001-inv.xml b/structure/codelist/UNCL1001-inv.xml
index 8d0a7baa..6959e102 100644
--- a/structure/codelist/UNCL1001-inv.xml
+++ b/structure/codelist/UNCL1001-inv.xml
@@ -57,11 +57,11 @@
         <Description> A request for payment for completed units.</Description>
     </Code>
 
-    <Code>
+    <!-- <Code>
         <Id>326</Id>
         <Name>Partial invoice</Name>
         <Description>Document/message specifying details of an incomplete invoice.</Description>
-    </Code>
+    </Code> -->
     
     <Code>
         <Id>331</Id>
@@ -92,11 +92,11 @@
         </Description>
     </Code>
 
-    <Code>
+    <!-- <Code>
         <Id>384</Id>
         <Name>Corrected invoice</Name>
         <Description>Commercial invoice that includes revised information differing from an earlier submission of the same invoice.</Description>
-    </Code>
+    </Code> -->
 
     <Code>
         <Id>386</Id>