What are the available options to not post freight account data to GL

 The client has an  order processing requirement where iPAD's are distributed to employee's using sales order (external) in order management.

There is no cost or selling price associated with the device. The warehouse will charge a different department for storing/handling fee through separate process in PeopleSoft but want to have that recorded in Oracle for every order processed.

I have created a freight modifier at order level to charge a fixed amount on the sales order.   This amount is displayed in Freight Account and Receivables Account of the invoice distribution. 

Client does not want to (1) leave this amount in receivables or freight account as there are no receipts to be processed in Oracle   and (2) not post this to GL or (3) Not be made part of GL records that are extracted to be sent to Peoplesoft via a custom interface.