As per default all sales lines in the work order is invoicable. There is no setting that makes all the lines default NOT invoicable?
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Status Invoiceable and Not-Invoiceable is set by default if there is a customer added or not in the work tasks. To set those to Not-Invoiceable you can highlight the relevant records and select RMB ‘Set to Not-Invoiceable’
If the Work Task is connected to any customer and when the corresponding lines are connected to the sales part by default, it set as ‘Invoiceable’.
As mentioned within the previous comment you should highlight relevant records and make them No-Invoiceable
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