Freight as Freight - Zero amount line in AR Invoice

Summary:

We have defined Freight Item, defined the sales price as 0 in price list and defaulting freight charge using shipping charge rule.

As per expectation we are getting this as freight charge in AR Invoice

But at the same time we are getting '0' line at the AR invoice level which we are not expecting, how to avoid zero amount line in the AR invoice.

Content (please ensure you mask any confidential information):

Freight as Freight

Version (include the version you are using, if applicable):

26A

Code Snippet (add any code snippets that support your topic, if applicable):