Cash Management banks statement accounting

When I set up BSA rule for say 195 and there are some 3 rules with addenda match. 

Let us say the bank statement comes in with addenda text that is not in one of the above rules for 195 stmt code, the system will create a BSPXXX transaction on the system side, assign a default template and will say require review in the Recon status. We cannot set up BSA rule with this addenda for these since sometimes AP generates these transactions.

Instead the client would not want CM to create a system  transaction called BSPXXX because they will get a system transaction from AP for this type of transaction. Now they have one bank transaction with 2 system transactions (BSPXXX and an AP transaction) . Now their problem is how do they get rid of the BSPXXX transaction generated from the system side as delivered?