GST Registered Supplier entered as N-T - need to c...

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I am a BAS Agent and just taken on a new client.

They have a GST registered Supplier whom was put through as N-T.

I like the entry to be transparent so in the past I've done a Purchase (Invoice number as 'gst adj') and negative N-T line, with positive GST line. And that way you can see it on the Purchases Register, or through the Transaction screen. However this time the entry isn't appearing on the BAS Summary or Detailed Report. I'm 100% it has in the past. It's a Zero invoice, so it should be.

Can MYOB please advise why it's not working?