Landed Cost of Zero amount

[Ben80]

I have noticed since upgrading from v7 to v9 Landed Cost items with a zero amount are no longer brought through to Invoice Matching. We used this functionality in v7 because the distributors VAT should not be added to the cost of our product, so we left at it zero, and then when matching, put in the amount, which posted that amount as a variance (since originally it was 0.00) to the correct GL tax account. However, in v9, if you enter a landed cost item at Receiving stage, when you go to do the landed cost matching it does not appear so it cannot be matched. Has anyone had a similar experience or have a workaround?

Thanks