If we setup Tax classification at customer level, will it default for all transactions irrespective

Summary:

If we setup Tax classification at customer level, will it default for all transactions irrespective of the Tax rule applicability for that transaction.

Tax is getting calculated based on tax rule applicable to the transaction. At the same time, Tax Classification code is also defaulted from customer bill to site.

Can we restrict Tax Classification code defaulted from customer bill to site ?

Content (required):

PFA

Version (include the version you are using, if applicable):

23C

Code Snippet (add any code snippets that support your topic, if applicable):