How to stop advanced pricing subtotal lines from printing on Purchase Order output

We just upgraded from E1 9.0 to 9.2. We have noticed that purchase orders now print with a subtotal line after each item which has advanced pricing applied. Is there a configuration that controls this? We see a new line (type 54) in the OSA that we don't see in E1 9.0.

What is the best way to stop the subtotal lines from printing? Note that the advanced pricing schedule is set up 'not to print.'

Thank you.