How to prevent billing invoice generation with recalculated lines netting to zero

Hello,

I would like to know if there is a setup somewhere that would prevent invoice generation of recalculated lines without any changes in revenues (i.e. -100 +100). Currently, I am generating invoices at 0.

I know that you can check off billing of net zero lines in implementation options, however that would be for two difference expenditure_item_id (that implementation option is already checked off and I am not able to bill net zero expenditures). In my case, it is the same expenditure item id that has had its revenue recalculated multiple times without any change.

Thanks for your help,