[SQL-Ledger] zero's on invoices, how do I hide them?

[Jeff Kaminsky]

The following is an example of our invoices... what I want to acheive is 
the price for parts to show nothing, not even zero's. I know for a fact 
that 3 years ago, they did show nothing, and I don't know if its 
something we did, or something in one of the last upgrades from one 
version to another, but now the zero's are showing.

How can I hide them again?





Full System = 1,024.00
part                         0.00
part                         0.00
part                         0.00
part                         0.00
part                         0.00
---------------------------------
                         1,024.00


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