Import Costs from Payables Invoice with Non-recoverable Tax with Zero 0 amount

Summary:

How can we turn off the import costs of AP Invoice Non recoverable Tax lines with 0 amount? As of the moment, our imports from AP invoice to Projects Costs are with Non recoverable tax lines. (Split into 2 lines, 1 cost for Item Cost and 1 cost for 0 amount Non recoverable Tax line)

The Business wants it to be removed or not to be imported to Projects Costs.

Content (required):

Document Entry Nonrecoverable Tax is 0 must be removed in Import Costs

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

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