Mass addition from payables - Recoverable tax lines

Hello everybody,

I have an issue with Mass Addition from Payables: if I create an asset starting from an invoice, the asset is succesfully created, but the tax line (recoverable tax) is added as zero amount as a merged line on prepare mass addition form. When importing the asset the line is shown in financial information.

My client wants to not import the tax line.

I know that if the parent line is processed, then all child lines will be processed and merged into the parent one, but is there any way to avoid this behavior?

Thanks

Martina