diff --git a/guide/transaction-spec/codes/invoice-types-en.adoc b/guide/transaction-spec/codes/invoice-types-en.adoc
index 07e5e987..256b3e20 100644
--- a/guide/transaction-spec/codes/invoice-types-en.adoc
+++ b/guide/transaction-spec/codes/invoice-types-en.adoc
@@ -46,10 +46,6 @@ The codes below can be used in business term Invoice Type Code (BT-3) for invoic
 |Proforma invoice:: Document/message serving as a preliminary invoice, containing - on the whole - the same information as the final invoice, but not actually claiming payment.
 
 
-|326
-|Partial invoice:: Document/message specifying details of an incomplete invoice.
-
-
 |380
 |Commercial invoice:: Document/message claiming payment for goods or services supplied under conditions agreed between seller and buyer.
 
diff --git a/structure/codelist/UNCL1001-inv.xml b/structure/codelist/UNCL1001-inv.xml
index 3d09ddc6..a4e26a66 100644
--- a/structure/codelist/UNCL1001-inv.xml
+++ b/structure/codelist/UNCL1001-inv.xml
@@ -56,13 +56,13 @@
         <Name>Payment request for completed units</Name>
         <Description> A request for payment for completed units.</Description>
     </Code>
-
+<!--
     <Code>
         <Id>326</Id>
         <Name>Partial invoice</Name>
         <Description>Document/message specifying details of an incomplete invoice.</Description>
     </Code> 
-    
+-->    
     <Code>
         <Id>331</Id>
         <Name>Commercial invoice which includes a packing list</Name>
@@ -91,13 +91,13 @@
             relevant party.
         </Description>
     </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>
         <Id>386</Id>
         <Name>Prepayment invoice</Name>